| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122809 | 2021-07-31 | 167.18 RON | 0.00 RON | 0.00 RON |
| 121757 | 2021-06-30 | 209.67 RON | 0.00 RON | 0.00 RON |
| 642778 | 2021-05-31 | 909.67 RON | 0.00 RON | 0.00 RON |
| 641627 | 2021-04-30 | 3549.53 RON | 0.00 RON | 0.00 RON |
| 640463 | 2021-03-31 | 4817.46 RON | 0.00 RON | 0.00 RON |
| 639295 | 2021-02-28 | 5407.19 RON | 0.00 RON | 0.00 RON |
| 638118 | 2021-01-31 | 5927.39 RON | 0.00 RON | 0.00 RON |
| 636944 | 2020-12-31 | 4952.11 RON | 0.00 RON | 0.00 RON |
| 635751 | 2020-11-30 | 4334.81 RON | 0.00 RON | 0.00 RON |
| 634579 | 2020-10-31 | 2286.44 RON | 0.00 RON | 0.00 RON |
| 633476 | 2020-09-30 | 227.09 RON | 0.00 RON | 0.00 RON |
| 632418 | 2020-08-31 | 230.36 RON | 0.00 RON | 0.00 RON |
| 631347 | 2020-07-31 | 317.41 RON | 0.00 RON | 0.00 RON |
| 630257 | 2020-06-30 | 292.79 RON | 0.00 RON | 0.00 RON |
| 629112 | 2020-05-31 | 836.91 RON | 0.00 RON | 0.00 RON |
| 627922 | 2020-04-30 | 3461.89 RON | 0.00 RON | 0.00 RON |
| 626711 | 2020-03-31 | 4835.70 RON | 0.00 RON | 0.00 RON |
| 625491 | 2020-02-29 | 5862.90 RON | 0.00 RON | 0.00 RON |
| 624263 | 2020-01-31 | 7037.07 RON | 0.00 RON | 0.00 RON |
| 623021 | 2019-12-31 | 6935.04 RON | 0.00 RON | 0.00 RON |
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