| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122802 | 2021-07-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 121750 | 2021-06-30 | 445.82 RON | 0.00 RON | 0.00 RON |
| 642771 | 2021-05-31 | 793.72 RON | 0.00 RON | 0.00 RON |
| 641620 | 2021-04-30 | 3186.40 RON | 0.00 RON | 0.00 RON |
| 640456 | 2021-03-31 | 4914.70 RON | 0.00 RON | 0.00 RON |
| 639288 | 2021-02-28 | 5032.25 RON | 0.00 RON | 0.00 RON |
| 638111 | 2021-01-31 | 5695.11 RON | 0.00 RON | 0.00 RON |
| 636937 | 2020-12-31 | 4735.97 RON | 0.00 RON | 0.00 RON |
| 635744 | 2020-11-30 | 4436.04 RON | 0.00 RON | 0.00 RON |
| 634572 | 2020-10-31 | 1811.36 RON | 0.00 RON | 0.00 RON |
| 633469 | 2020-09-30 | 401.49 RON | 0.00 RON | 0.00 RON |
| 632411 | 2020-08-31 | 404.24 RON | 0.00 RON | 0.00 RON |
| 631340 | 2020-07-31 | 448.68 RON | 0.00 RON | 0.00 RON |
| 630250 | 2020-06-30 | 536.65 RON | 0.00 RON | 0.00 RON |
| 629105 | 2020-05-31 | 666.63 RON | 0.00 RON | 0.00 RON |
| 627914 | 2020-04-30 | 2399.81 RON | 0.00 RON | 0.00 RON |
| 626702 | 2020-03-31 | 3426.29 RON | 0.00 RON | 0.00 RON |
| 625482 | 2020-02-29 | 4128.26 RON | 0.00 RON | 0.00 RON |
| 624255 | 2020-01-31 | 4943.84 RON | 0.00 RON | 0.00 RON |
| 623012 | 2019-12-31 | 3950.08 RON | 0.00 RON | 0.00 RON |
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