| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122726 | 2021-07-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 121673 | 2021-06-30 | 400.70 RON | 0.00 RON | 0.00 RON |
| 642693 | 2021-05-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 641541 | 2021-04-30 | 3201.69 RON | 0.00 RON | 0.00 RON |
| 640377 | 2021-03-31 | 4591.09 RON | 0.00 RON | 0.00 RON |
| 639207 | 2021-02-28 | 5177.99 RON | 0.00 RON | 0.00 RON |
| 638030 | 2021-01-31 | 5125.96 RON | 0.00 RON | 0.00 RON |
| 636855 | 2020-12-31 | 4759.68 RON | 0.00 RON | 0.00 RON |
| 635663 | 2020-11-30 | 4524.50 RON | 0.00 RON | 0.00 RON |
| 634491 | 2020-10-31 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 633387 | 2020-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 632330 | 2020-08-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 631259 | 2020-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 630169 | 2020-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 629022 | 2020-05-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 627830 | 2020-04-30 | 2442.75 RON | 0.00 RON | 0.00 RON |
| 626617 | 2020-03-31 | 3808.57 RON | 0.00 RON | 0.00 RON |
| 625394 | 2020-02-29 | 4926.18 RON | 0.00 RON | 0.00 RON |
| 624167 | 2020-01-31 | 6179.04 RON | 0.00 RON | 0.00 RON |
| 622924 | 2019-12-31 | 5238.34 RON | 0.00 RON | 0.00 RON |
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