| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122739 | 2021-07-31 | 395.01 RON | 0.00 RON | 0.00 RON |
| 121687 | 2021-06-30 | 414.65 RON | 0.00 RON | 0.00 RON |
| 642707 | 2021-05-31 | 390.02 RON | 0.00 RON | 0.00 RON |
| 641555 | 2021-04-30 | 1404.96 RON | 0.00 RON | 0.00 RON |
| 640390 | 2021-03-31 | 2408.60 RON | 0.00 RON | 0.00 RON |
| 639221 | 2021-02-28 | 4672.46 RON | 0.00 RON | 0.00 RON |
| 638045 | 2021-01-31 | 3564.05 RON | 0.00 RON | 0.00 RON |
| 636870 | 2020-12-31 | 3238.76 RON | 0.00 RON | 0.00 RON |
| 635678 | 2020-11-30 | 2822.52 RON | 0.00 RON | 0.00 RON |
| 634506 | 2020-10-31 | 1103.47 RON | 0.00 RON | 0.00 RON |
| 633401 | 2020-09-30 | 778.79 RON | 0.00 RON | 0.00 RON |
| 632344 | 2020-08-31 | 736.84 RON | 0.00 RON | 0.00 RON |
| 631273 | 2020-07-31 | 820.08 RON | 0.00 RON | 0.00 RON |
| 630183 | 2020-06-30 | 886.68 RON | 0.00 RON | 0.00 RON |
| 629038 | 2020-05-31 | 732.67 RON | 0.00 RON | 0.00 RON |
| 627846 | 2020-04-30 | 1242.56 RON | 0.00 RON | 0.00 RON |
| 626633 | 2020-03-31 | 2705.63 RON | 0.00 RON | 0.00 RON |
| 625410 | 2020-02-29 | 3181.86 RON | 0.00 RON | 0.00 RON |
| 624183 | 2020-01-31 | 3708.08 RON | 0.00 RON | 0.00 RON |
| 622940 | 2019-12-31 | 3275.19 RON | 0.00 RON | 0.00 RON |
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