| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122806 | 2021-07-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 121754 | 2021-06-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 642775 | 2021-05-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 641624 | 2021-04-30 | 1375.67 RON | 0.00 RON | 0.00 RON |
| 640460 | 2021-03-31 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 639292 | 2021-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 638115 | 2021-01-31 | 2707.63 RON | 0.00 RON | 0.00 RON |
| 636941 | 2020-12-31 | 2568.18 RON | 0.00 RON | 0.00 RON |
| 635748 | 2020-11-30 | 1912.61 RON | 0.00 RON | 0.00 RON |
| 634576 | 2020-10-31 | 1200.85 RON | 0.00 RON | 0.00 RON |
| 633473 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 632415 | 2020-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 631344 | 2020-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 630254 | 2020-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 629109 | 2020-05-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 627918 | 2020-04-30 | 1467.24 RON | 0.00 RON | 0.00 RON |
| 626706 | 2020-03-31 | 2027.08 RON | 0.00 RON | 0.00 RON |
| 625486 | 2020-02-29 | 2043.73 RON | 0.00 RON | 0.00 RON |
| 624259 | 2020-01-31 | 3011.47 RON | 0.00 RON | 0.00 RON |
| 623016 | 2019-12-31 | 3057.26 RON | 0.00 RON | 0.00 RON |
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