| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122772 | 2021-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 121720 | 2021-06-30 | 397.51 RON | 0.00 RON | 0.00 RON |
| 642741 | 2021-05-31 | 495.32 RON | 0.00 RON | 0.00 RON |
| 641590 | 2021-04-30 | 1708.67 RON | 0.00 RON | 0.00 RON |
| 640425 | 2021-03-31 | 2437.06 RON | 0.00 RON | 0.00 RON |
| 639257 | 2021-02-28 | 2665.99 RON | 0.00 RON | 0.00 RON |
| 638080 | 2021-01-31 | 3329.89 RON | 0.00 RON | 0.00 RON |
| 636906 | 2020-12-31 | 3051.02 RON | 0.00 RON | 0.00 RON |
| 635713 | 2020-11-30 | 2996.90 RON | 0.00 RON | 0.00 RON |
| 634541 | 2020-10-31 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 633437 | 2020-09-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 632379 | 2020-08-31 | 380.86 RON | 0.00 RON | 0.00 RON |
| 631308 | 2020-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 630218 | 2020-06-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 629073 | 2020-05-31 | 613.94 RON | 0.00 RON | 0.00 RON |
| 627881 | 2020-04-30 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 626670 | 2020-03-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 625449 | 2020-02-29 | 2555.69 RON | 0.00 RON | 0.00 RON |
| 624222 | 2020-01-31 | 3481.82 RON | 0.00 RON | 0.00 RON |
| 622979 | 2019-12-31 | 2953.20 RON | 0.00 RON | 0.00 RON |
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