| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122659 | 2021-07-31 | 262.72 RON | 0.00 RON | 0.00 RON |
| 121604 | 2021-06-30 | 316.83 RON | 0.00 RON | 0.00 RON |
| 642620 | 2021-05-31 | 633.16 RON | 0.00 RON | 0.00 RON |
| 641467 | 2021-04-30 | 2566.59 RON | 0.00 RON | 0.00 RON |
| 640303 | 2021-03-31 | 3615.52 RON | 0.00 RON | 0.00 RON |
| 639131 | 2021-02-28 | 3914.48 RON | 0.00 RON | 0.00 RON |
| 637953 | 2021-01-31 | 4509.68 RON | 0.00 RON | 0.00 RON |
| 636778 | 2020-12-31 | 3983.15 RON | 0.00 RON | 0.00 RON |
| 635587 | 2020-11-30 | 3895.73 RON | 0.00 RON | 0.00 RON |
| 634417 | 2020-10-31 | 1071.55 RON | 0.00 RON | 0.00 RON |
| 633317 | 2020-09-30 | 309.84 RON | 0.00 RON | 0.00 RON |
| 632260 | 2020-08-31 | 292.84 RON | 0.00 RON | 0.00 RON |
| 631188 | 2020-07-31 | 315.71 RON | 0.00 RON | 0.00 RON |
| 630096 | 2020-06-30 | 382.32 RON | 0.00 RON | 0.00 RON |
| 628947 | 2020-05-31 | 475.98 RON | 0.00 RON | 0.00 RON |
| 627754 | 2020-04-30 | 2153.42 RON | 0.00 RON | 0.00 RON |
| 626540 | 2020-03-31 | 3562.37 RON | 0.00 RON | 0.00 RON |
| 625316 | 2020-02-29 | 3909.55 RON | 0.00 RON | 0.00 RON |
| 624088 | 2020-01-31 | 4394.10 RON | 0.00 RON | 0.00 RON |
| 622844 | 2019-12-31 | 4687.54 RON | 0.00 RON | 0.00 RON |
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