| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121948 | 2021-07-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 120890 | 2021-06-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 641872 | 2021-05-31 | 671.67 RON | 0.00 RON | 0.00 RON |
| 640713 | 2021-04-30 | 2313.73 RON | 0.00 RON | 0.00 RON |
| 639548 | 2021-03-31 | 2992.20 RON | 0.00 RON | 0.00 RON |
| 638371 | 2021-02-28 | 3263.62 RON | 0.00 RON | 0.00 RON |
| 637191 | 2021-01-31 | 3652.80 RON | 0.00 RON | 0.00 RON |
| 636015 | 2020-12-31 | 3367.07 RON | 0.00 RON | 0.00 RON |
| 634825 | 2020-11-30 | 3207.43 RON | 0.00 RON | 0.00 RON |
| 633657 | 2020-10-31 | 1383.24 RON | 0.00 RON | 0.00 RON |
| 632589 | 2020-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 631526 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 630447 | 2020-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 629345 | 2020-06-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 628167 | 2020-05-31 | 964.69 RON | 0.00 RON | 0.00 RON |
| 626971 | 2020-04-30 | 1953.27 RON | 0.00 RON | 0.00 RON |
| 625750 | 2020-03-31 | 3169.69 RON | 0.00 RON | 0.00 RON |
| 624524 | 2020-02-29 | 3981.35 RON | 0.00 RON | 0.00 RON |
| 623298 | 2020-01-31 | 4878.29 RON | 0.00 RON | 0.00 RON |
| 622052 | 2019-12-31 | 4008.52 RON | 0.00 RON | 0.00 RON |
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