| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122661 | 2021-07-31 | 349.32 RON | 0.00 RON | 0.00 RON |
| 121606 | 2021-06-30 | 289.26 RON | 0.00 RON | 0.00 RON |
| 642622 | 2021-05-31 | 701.51 RON | 0.00 RON | 0.00 RON |
| 641469 | 2021-04-30 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 640305 | 2021-03-31 | 2715.20 RON | 0.00 RON | 0.00 RON |
| 639133 | 2021-02-28 | 2784.56 RON | 0.00 RON | 0.00 RON |
| 637955 | 2021-01-31 | 3160.96 RON | 0.00 RON | 0.00 RON |
| 636780 | 2020-12-31 | 2731.00 RON | 0.00 RON | 0.00 RON |
| 635589 | 2020-11-30 | 2968.65 RON | 0.00 RON | 0.00 RON |
| 634419 | 2020-10-31 | 1272.31 RON | 0.00 RON | 0.00 RON |
| 633319 | 2020-09-30 | 357.33 RON | 0.00 RON | 0.00 RON |
| 632262 | 2020-08-31 | 339.67 RON | 0.00 RON | 0.00 RON |
| 631190 | 2020-07-31 | 374.29 RON | 0.00 RON | 0.00 RON |
| 630098 | 2020-06-30 | 475.92 RON | 0.00 RON | 0.00 RON |
| 628949 | 2020-05-31 | 703.72 RON | 0.00 RON | 0.00 RON |
| 627756 | 2020-04-30 | 1921.89 RON | 0.00 RON | 0.00 RON |
| 626542 | 2020-03-31 | 3438.60 RON | 0.00 RON | 0.00 RON |
| 625318 | 2020-02-29 | 3648.47 RON | 0.00 RON | 0.00 RON |
| 624090 | 2020-01-31 | 4005.65 RON | 0.00 RON | 0.00 RON |
| 622846 | 2019-12-31 | 4197.20 RON | 0.00 RON | 0.00 RON |
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