| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122606 | 2021-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 121551 | 2021-06-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 642565 | 2021-05-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 641412 | 2021-04-30 | 3017.72 RON | 0.00 RON | 0.00 RON |
| 640248 | 2021-03-31 | 4283.08 RON | 0.00 RON | 0.00 RON |
| 639075 | 2021-02-28 | 5055.21 RON | 0.00 RON | 0.00 RON |
| 637896 | 2021-01-31 | 4980.29 RON | 0.00 RON | 0.00 RON |
| 636721 | 2020-12-31 | 4549.46 RON | 0.00 RON | 0.00 RON |
| 635529 | 2020-11-30 | 4520.33 RON | 0.00 RON | 0.00 RON |
| 634359 | 2020-10-31 | 1646.21 RON | 0.00 RON | 0.00 RON |
| 633260 | 2020-09-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 632202 | 2020-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 631130 | 2020-07-31 | 278.87 RON | 0.00 RON | 0.00 RON |
| 630036 | 2020-06-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 628885 | 2020-05-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 627692 | 2020-04-30 | 1966.71 RON | 0.00 RON | 0.00 RON |
| 626478 | 2020-03-31 | 3194.63 RON | 0.00 RON | 0.00 RON |
| 625253 | 2020-02-29 | 4907.44 RON | 0.00 RON | 0.00 RON |
| 624025 | 2020-01-31 | 5885.60 RON | 0.00 RON | 0.00 RON |
| 622781 | 2019-12-31 | 4570.29 RON | 0.00 RON | 0.00 RON |
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