| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122789 | 2021-07-31 | 288.16 RON | 0.00 RON | 0.00 RON |
| 121737 | 2021-06-30 | 328.75 RON | 0.00 RON | 0.00 RON |
| 642758 | 2021-05-31 | 710.14 RON | 0.00 RON | 0.00 RON |
| 641607 | 2021-04-30 | 1851.71 RON | 0.00 RON | 0.00 RON |
| 640443 | 2021-03-31 | 2808.13 RON | 0.00 RON | 0.00 RON |
| 639275 | 2021-02-28 | 2936.93 RON | 0.00 RON | 0.00 RON |
| 638098 | 2021-01-31 | 2980.06 RON | 0.00 RON | 0.00 RON |
| 636924 | 2020-12-31 | 2682.89 RON | 0.00 RON | 0.00 RON |
| 635731 | 2020-11-30 | 2191.09 RON | 0.00 RON | 0.00 RON |
| 634559 | 2020-10-31 | 979.36 RON | 0.00 RON | 0.00 RON |
| 633455 | 2020-09-30 | 248.93 RON | 0.00 RON | 0.00 RON |
| 632397 | 2020-08-31 | 279.61 RON | 0.00 RON | 0.00 RON |
| 631326 | 2020-07-31 | 300.83 RON | 0.00 RON | 0.00 RON |
| 630236 | 2020-06-30 | 312.89 RON | 0.00 RON | 0.00 RON |
| 629091 | 2020-05-31 | 541.77 RON | 0.00 RON | 0.00 RON |
| 627900 | 2020-04-30 | 1605.50 RON | 0.00 RON | 0.00 RON |
| 626688 | 2020-03-31 | 1915.97 RON | 0.00 RON | 0.00 RON |
| 625468 | 2020-02-29 | 2440.64 RON | 0.00 RON | 0.00 RON |
| 624241 | 2020-01-31 | 2987.99 RON | 0.00 RON | 0.00 RON |
| 622998 | 2019-12-31 | 2953.59 RON | 0.00 RON | 0.00 RON |
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