| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122610 | 2021-07-31 | 260.14 RON | 0.00 RON | 0.00 RON |
| 121555 | 2021-06-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 642569 | 2021-05-31 | 690.94 RON | 0.00 RON | 0.00 RON |
| 641416 | 2021-04-30 | 3321.58 RON | 0.00 RON | 0.00 RON |
| 640252 | 2021-03-31 | 4655.61 RON | 0.00 RON | 0.00 RON |
| 639079 | 2021-02-28 | 5467.27 RON | 0.00 RON | 0.00 RON |
| 637900 | 2021-01-31 | 5381.96 RON | 0.00 RON | 0.00 RON |
| 636725 | 2020-12-31 | 4743.01 RON | 0.00 RON | 0.00 RON |
| 635533 | 2020-11-30 | 5009.43 RON | 0.00 RON | 0.00 RON |
| 634363 | 2020-10-31 | 1631.64 RON | 0.00 RON | 0.00 RON |
| 633264 | 2020-09-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 632206 | 2020-08-31 | 389.19 RON | 0.00 RON | 0.00 RON |
| 631134 | 2020-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 630040 | 2020-06-30 | 511.96 RON | 0.00 RON | 0.00 RON |
| 628889 | 2020-05-31 | 855.36 RON | 0.00 RON | 0.00 RON |
| 627696 | 2020-04-30 | 2903.26 RON | 0.00 RON | 0.00 RON |
| 626482 | 2020-03-31 | 4274.77 RON | 0.00 RON | 0.00 RON |
| 625257 | 2020-02-29 | 5914.73 RON | 0.00 RON | 0.00 RON |
| 624029 | 2020-01-31 | 6876.25 RON | 0.00 RON | 0.00 RON |
| 622785 | 2019-12-31 | 5323.67 RON | 0.00 RON | 0.00 RON |
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