| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122742 | 2021-07-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 121690 | 2021-06-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 642710 | 2021-05-31 | 884.75 RON | 0.00 RON | 0.00 RON |
| 641558 | 2021-04-30 | 2046.90 RON | 0.00 RON | 0.00 RON |
| 640393 | 2021-03-31 | 2877.30 RON | 0.00 RON | 0.00 RON |
| 639224 | 2021-02-28 | 3042.33 RON | 0.00 RON | 0.00 RON |
| 638048 | 2021-01-31 | 3571.77 RON | 0.00 RON | 0.00 RON |
| 636873 | 2020-12-31 | 3063.01 RON | 0.00 RON | 0.00 RON |
| 635681 | 2020-11-30 | 2765.04 RON | 0.00 RON | 0.00 RON |
| 634509 | 2020-10-31 | 1337.87 RON | 0.00 RON | 0.00 RON |
| 633404 | 2020-09-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 632347 | 2020-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 631276 | 2020-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 630186 | 2020-06-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 629041 | 2020-05-31 | 772.15 RON | 0.00 RON | 0.00 RON |
| 627849 | 2020-04-30 | 1496.41 RON | 0.00 RON | 0.00 RON |
| 626636 | 2020-03-31 | 2377.96 RON | 0.00 RON | 0.00 RON |
| 625413 | 2020-02-29 | 2896.16 RON | 0.00 RON | 0.00 RON |
| 624186 | 2020-01-31 | 3825.46 RON | 0.00 RON | 0.00 RON |
| 622943 | 2019-12-31 | 3286.58 RON | 0.00 RON | 0.00 RON |
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