| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122778 | 2021-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 121726 | 2021-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 642747 | 2021-05-31 | 799.16 RON | 0.00 RON | 0.00 RON |
| 641596 | 2021-04-30 | 2622.29 RON | 0.00 RON | 0.00 RON |
| 640432 | 2021-03-31 | 3402.73 RON | 0.00 RON | 0.00 RON |
| 639264 | 2021-02-28 | 5117.64 RON | 0.00 RON | 0.00 RON |
| 638087 | 2021-01-31 | 6553.66 RON | 0.00 RON | 0.00 RON |
| 636913 | 2020-12-31 | 6260.21 RON | 0.00 RON | 0.00 RON |
| 635720 | 2020-11-30 | 1186.29 RON | 0.00 RON | 0.00 RON |
| 634548 | 2020-10-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 633444 | 2020-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 632386 | 2020-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 631315 | 2020-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 630225 | 2020-06-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 629080 | 2020-05-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 627889 | 2020-04-30 | 896.98 RON | 0.00 RON | 0.00 RON |
| 626677 | 2020-03-31 | 1067.65 RON | 0.00 RON | 0.00 RON |
| 625457 | 2020-02-29 | 1048.93 RON | 0.00 RON | 0.00 RON |
| 624230 | 2020-01-31 | 1388.16 RON | 0.00 RON | 0.00 RON |
| 622987 | 2019-12-31 | 1304.90 RON | 0.00 RON | 0.00 RON |
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