| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122810 | 2021-07-31 | 574.76 RON | 0.00 RON | 0.00 RON |
| 121758 | 2021-06-30 | 708.58 RON | 0.00 RON | 0.00 RON |
| 642779 | 2021-05-31 | 730.20 RON | 0.00 RON | 0.00 RON |
| 641628 | 2021-04-30 | 1884.16 RON | 0.00 RON | 0.00 RON |
| 640464 | 2021-03-31 | 6459.85 RON | 0.00 RON | 0.00 RON |
| 639297 | 2021-02-28 | 7069.78 RON | 0.00 RON | 0.00 RON |
| 638120 | 2021-01-31 | 7237.56 RON | 0.00 RON | 0.00 RON |
| 636946 | 2020-12-31 | 6052.74 RON | 0.00 RON | 0.00 RON |
| 635753 | 2020-11-30 | 5288.62 RON | 0.00 RON | 0.00 RON |
| 634581 | 2020-10-31 | 842.64 RON | 0.00 RON | 0.00 RON |
| 633478 | 2020-09-30 | 503.26 RON | 0.00 RON | 0.00 RON |
| 632420 | 2020-08-31 | 482.13 RON | 0.00 RON | 0.00 RON |
| 631349 | 2020-07-31 | 568.90 RON | 0.00 RON | 0.00 RON |
| 630259 | 2020-06-30 | 700.40 RON | 0.00 RON | 0.00 RON |
| 629114 | 2020-05-31 | 1276.69 RON | 0.00 RON | 0.00 RON |
| 627924 | 2020-04-30 | 3596.28 RON | 0.00 RON | 0.00 RON |
| 626714 | 2020-03-31 | 5266.19 RON | 0.00 RON | 0.00 RON |
| 625494 | 2020-02-29 | 6628.91 RON | 0.00 RON | 0.00 RON |
| 624266 | 2020-01-31 | 7962.52 RON | 0.00 RON | 0.00 RON |
| 623024 | 2019-12-31 | 8173.20 RON | 0.00 RON | 0.00 RON |
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