| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122732 | 2021-07-31 | 595.28 RON | 0.00 RON | 0.00 RON |
| 121680 | 2021-06-30 | 615.76 RON | 0.00 RON | 0.00 RON |
| 642700 | 2021-05-31 | 991.21 RON | 0.00 RON | 0.00 RON |
| 641548 | 2021-04-30 | 3184.41 RON | 0.00 RON | 0.00 RON |
| 640383 | 2021-03-31 | 5006.87 RON | 0.00 RON | 0.00 RON |
| 639214 | 2021-02-28 | 4816.22 RON | 0.00 RON | 0.00 RON |
| 638037 | 2021-01-31 | 5102.80 RON | 0.00 RON | 0.00 RON |
| 636862 | 2020-12-31 | 4651.47 RON | 0.00 RON | 0.00 RON |
| 635670 | 2020-11-30 | 4748.07 RON | 0.00 RON | 0.00 RON |
| 634498 | 2020-10-31 | 1622.91 RON | 0.00 RON | 0.00 RON |
| 633393 | 2020-09-30 | 514.88 RON | 0.00 RON | 0.00 RON |
| 632336 | 2020-08-31 | 517.28 RON | 0.00 RON | 0.00 RON |
| 631265 | 2020-07-31 | 510.98 RON | 0.00 RON | 0.00 RON |
| 630175 | 2020-06-30 | 698.45 RON | 0.00 RON | 0.00 RON |
| 629029 | 2020-05-31 | 859.06 RON | 0.00 RON | 0.00 RON |
| 627837 | 2020-04-30 | 2319.27 RON | 0.00 RON | 0.00 RON |
| 626624 | 2020-03-31 | 3658.71 RON | 0.00 RON | 0.00 RON |
| 625401 | 2020-02-29 | 4650.14 RON | 0.00 RON | 0.00 RON |
| 624174 | 2020-01-31 | 6586.51 RON | 0.00 RON | 0.00 RON |
| 622931 | 2019-12-31 | 4828.02 RON | 0.00 RON | 0.00 RON |
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