| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122693 | 2021-07-31 | 291.80 RON | 0.00 RON | 0.00 RON |
| 121639 | 2021-06-30 | 339.67 RON | 0.00 RON | 0.00 RON |
| 642658 | 2021-05-31 | 656.98 RON | 0.00 RON | 0.00 RON |
| 641506 | 2021-04-30 | 2556.01 RON | 0.00 RON | 0.00 RON |
| 640342 | 2021-03-31 | 3478.56 RON | 0.00 RON | 0.00 RON |
| 639171 | 2021-02-28 | 4335.92 RON | 0.00 RON | 0.00 RON |
| 637994 | 2021-01-31 | 4370.12 RON | 0.00 RON | 0.00 RON |
| 636819 | 2020-12-31 | 4148.77 RON | 0.00 RON | 0.00 RON |
| 635628 | 2020-11-30 | 3791.82 RON | 0.00 RON | 0.00 RON |
| 634456 | 2020-10-31 | 1908.43 RON | 0.00 RON | 0.00 RON |
| 633353 | 2020-09-30 | 467.55 RON | 0.00 RON | 0.00 RON |
| 632296 | 2020-08-31 | 369.73 RON | 0.00 RON | 0.00 RON |
| 631224 | 2020-07-31 | 469.63 RON | 0.00 RON | 0.00 RON |
| 630133 | 2020-06-30 | 455.06 RON | 0.00 RON | 0.00 RON |
| 628986 | 2020-05-31 | 829.36 RON | 0.00 RON | 0.00 RON |
| 627793 | 2020-04-30 | 2099.05 RON | 0.00 RON | 0.00 RON |
| 626580 | 2020-03-31 | 2839.22 RON | 0.00 RON | 0.00 RON |
| 625358 | 2020-02-29 | 4114.70 RON | 0.00 RON | 0.00 RON |
| 624130 | 2020-01-31 | 5609.06 RON | 0.00 RON | 0.00 RON |
| 622886 | 2019-12-31 | 5118.61 RON | 0.00 RON | 0.00 RON |
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