| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122604 | 2021-07-31 | 237.55 RON | 0.00 RON | 0.00 RON |
| 121549 | 2021-06-30 | 381.65 RON | 0.00 RON | 0.00 RON |
| 642563 | 2021-05-31 | 716.68 RON | 0.00 RON | 0.00 RON |
| 641410 | 2021-04-30 | 3316.65 RON | 0.00 RON | 0.00 RON |
| 640246 | 2021-03-31 | 4292.82 RON | 0.00 RON | 0.00 RON |
| 639073 | 2021-02-28 | 4555.48 RON | 0.00 RON | 0.00 RON |
| 637894 | 2021-01-31 | 4171.11 RON | 0.00 RON | 0.00 RON |
| 636719 | 2020-12-31 | 3887.62 RON | 0.00 RON | 0.00 RON |
| 635527 | 2020-11-30 | 3533.90 RON | 0.00 RON | 0.00 RON |
| 634357 | 2020-10-31 | 1259.25 RON | 0.00 RON | 0.00 RON |
| 633258 | 2020-09-30 | 264.20 RON | 0.00 RON | 0.00 RON |
| 632200 | 2020-08-31 | 247.30 RON | 0.00 RON | 0.00 RON |
| 631128 | 2020-07-31 | 258.30 RON | 0.00 RON | 0.00 RON |
| 630034 | 2020-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 628883 | 2020-05-31 | 649.98 RON | 0.00 RON | 0.00 RON |
| 627690 | 2020-04-30 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 626476 | 2020-03-31 | 3007.32 RON | 0.00 RON | 0.00 RON |
| 625251 | 2020-02-29 | 4324.69 RON | 0.00 RON | 0.00 RON |
| 624023 | 2020-01-31 | 6141.58 RON | 0.00 RON | 0.00 RON |
| 622779 | 2019-12-31 | 4888.70 RON | 0.00 RON | 0.00 RON |
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