| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122760 | 2021-07-31 | 706.97 RON | 0.00 RON | 0.00 RON |
| 121708 | 2021-06-30 | 909.83 RON | 0.00 RON | 0.00 RON |
| 642729 | 2021-05-31 | 2034.10 RON | 0.00 RON | 0.00 RON |
| 641577 | 2021-04-30 | 5719.10 RON | 0.00 RON | 0.00 RON |
| 640412 | 2021-03-31 | 8731.84 RON | 0.00 RON | 0.00 RON |
| 639244 | 2021-02-28 | 8685.07 RON | 0.00 RON | 0.00 RON |
| 638067 | 2021-01-31 | 10582.84 RON | 0.00 RON | 0.00 RON |
| 636893 | 2020-12-31 | 8822.16 RON | 0.00 RON | 0.00 RON |
| 635700 | 2020-11-30 | 8468.35 RON | 0.00 RON | 0.00 RON |
| 634528 | 2020-10-31 | 3839.77 RON | 0.00 RON | 0.00 RON |
| 633424 | 2020-09-30 | 780.43 RON | 0.00 RON | 0.00 RON |
| 632366 | 2020-08-31 | 760.13 RON | 0.00 RON | 0.00 RON |
| 631295 | 2020-07-31 | 804.09 RON | 0.00 RON | 0.00 RON |
| 630205 | 2020-06-30 | 1069.13 RON | 0.00 RON | 0.00 RON |
| 629060 | 2020-05-31 | 1743.45 RON | 0.00 RON | 0.00 RON |
| 627868 | 2020-04-30 | 5634.31 RON | 0.00 RON | 0.00 RON |
| 626874 | 2020-03-31 | -5046.87 RON | 0.00 RON | 0.00 RON |
| 626657 | 2020-03-31 | 7221.86 RON | 0.00 RON | 0.00 RON |
| 625434 | 2020-02-29 | 8215.05 RON | 0.00 RON | 0.00 RON |
| 624207 | 2020-01-31 | 12784.40 RON | 0.00 RON | 0.00 RON |
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