| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122655 | 2021-07-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 121600 | 2021-06-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 642616 | 2021-05-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 641463 | 2021-04-30 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 640299 | 2021-03-31 | 3477.65 RON | 0.00 RON | 0.00 RON |
| 639127 | 2021-02-28 | 3398.58 RON | 0.00 RON | 0.00 RON |
| 637949 | 2021-01-31 | 3731.56 RON | 0.00 RON | 0.00 RON |
| 636774 | 2020-12-31 | 3554.66 RON | 0.00 RON | 0.00 RON |
| 635583 | 2020-11-30 | 3612.94 RON | 0.00 RON | 0.00 RON |
| 634413 | 2020-10-31 | 1157.15 RON | 0.00 RON | 0.00 RON |
| 633313 | 2020-09-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 632256 | 2020-08-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 631184 | 2020-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 630092 | 2020-06-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 628943 | 2020-05-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 627750 | 2020-04-30 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 626536 | 2020-03-31 | 3396.50 RON | 0.00 RON | 0.00 RON |
| 625312 | 2020-02-29 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 624084 | 2020-01-31 | 5046.87 RON | 0.00 RON | 0.00 RON |
| 622840 | 2019-12-31 | 5506.82 RON | 0.00 RON | 0.00 RON |
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