| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122639 | 2021-07-31 | 423.91 RON | 0.00 RON | 0.00 RON |
| 121584 | 2021-06-30 | 327.76 RON | 0.00 RON | 0.00 RON |
| 642598 | 2021-05-31 | 568.59 RON | 0.00 RON | 0.00 RON |
| 641445 | 2021-04-30 | 2204.54 RON | 0.00 RON | 0.00 RON |
| 640281 | 2021-03-31 | 3133.40 RON | 0.00 RON | 0.00 RON |
| 639108 | 2021-02-28 | 3322.80 RON | 0.00 RON | 0.00 RON |
| 637929 | 2021-01-31 | 3165.87 RON | 0.00 RON | 0.00 RON |
| 636754 | 2020-12-31 | 3098.28 RON | 0.00 RON | 0.00 RON |
| 635563 | 2020-11-30 | 3170.82 RON | 0.00 RON | 0.00 RON |
| 634393 | 2020-10-31 | 1011.28 RON | 0.00 RON | 0.00 RON |
| 633294 | 2020-09-30 | 290.16 RON | 0.00 RON | 0.00 RON |
| 632236 | 2020-08-31 | 352.06 RON | 0.00 RON | 0.00 RON |
| 631164 | 2020-07-31 | 326.10 RON | 0.00 RON | 0.00 RON |
| 630070 | 2020-06-30 | 462.71 RON | 0.00 RON | 0.00 RON |
| 628919 | 2020-05-31 | 611.49 RON | 0.00 RON | 0.00 RON |
| 627726 | 2020-04-30 | 1568.36 RON | 0.00 RON | 0.00 RON |
| 626512 | 2020-03-31 | 2234.41 RON | 0.00 RON | 0.00 RON |
| 625287 | 2020-02-29 | 2677.54 RON | 0.00 RON | 0.00 RON |
| 624059 | 2020-01-31 | 3449.40 RON | 0.00 RON | 0.00 RON |
| 622815 | 2019-12-31 | 2772.60 RON | 0.00 RON | 0.00 RON |
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