| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122612 | 2021-07-31 | 329.30 RON | 0.00 RON | 0.00 RON |
| 121557 | 2021-06-30 | 296.02 RON | 0.00 RON | 0.00 RON |
| 642571 | 2021-05-31 | 418.80 RON | 0.00 RON | 0.00 RON |
| 641418 | 2021-04-30 | 1548.89 RON | 0.00 RON | 0.00 RON |
| 640254 | 2021-03-31 | 1992.20 RON | 0.00 RON | 0.00 RON |
| 639081 | 2021-02-28 | 2542.04 RON | 0.00 RON | 0.00 RON |
| 637902 | 2021-01-31 | 2521.22 RON | 0.00 RON | 0.00 RON |
| 636727 | 2020-12-31 | 2269.08 RON | 0.00 RON | 0.00 RON |
| 635535 | 2020-11-30 | 2535.99 RON | 0.00 RON | 0.00 RON |
| 634365 | 2020-10-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 633266 | 2020-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 632208 | 2020-08-31 | 321.13 RON | 0.00 RON | 0.00 RON |
| 631136 | 2020-07-31 | 283.11 RON | 0.00 RON | 0.00 RON |
| 630042 | 2020-06-30 | 293.82 RON | 0.00 RON | 0.00 RON |
| 628891 | 2020-05-31 | 501.83 RON | 0.00 RON | 0.00 RON |
| 627698 | 2020-04-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 626484 | 2020-03-31 | 1957.90 RON | 0.00 RON | 0.00 RON |
| 625259 | 2020-02-29 | 2767.22 RON | 0.00 RON | 0.00 RON |
| 624031 | 2020-01-31 | 3042.15 RON | 0.00 RON | 0.00 RON |
| 622787 | 2019-12-31 | 3158.14 RON | 0.00 RON | 0.00 RON |
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