| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121952 | 2021-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 120894 | 2021-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 641877 | 2021-05-31 | 497.39 RON | 0.00 RON | 0.00 RON |
| 640718 | 2021-04-30 | 2401.68 RON | 0.00 RON | 0.00 RON |
| 639553 | 2021-03-31 | 3542.18 RON | 0.00 RON | 0.00 RON |
| 638376 | 2021-02-28 | 3648.32 RON | 0.00 RON | 0.00 RON |
| 637196 | 2021-01-31 | 4360.08 RON | 0.00 RON | 0.00 RON |
| 636020 | 2020-12-31 | 3506.80 RON | 0.00 RON | 0.00 RON |
| 634829 | 2020-11-30 | 3277.87 RON | 0.00 RON | 0.00 RON |
| 633662 | 2020-10-31 | 1142.58 RON | 0.00 RON | 0.00 RON |
| 632593 | 2020-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 631530 | 2020-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 630450 | 2020-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 629348 | 2020-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 628172 | 2020-05-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 626976 | 2020-04-30 | 1895.97 RON | 0.00 RON | 0.00 RON |
| 625756 | 2020-03-31 | 3219.59 RON | 0.00 RON | 0.00 RON |
| 624530 | 2020-02-29 | 4380.89 RON | 0.00 RON | 0.00 RON |
| 623304 | 2020-01-31 | 5013.58 RON | 0.00 RON | 0.00 RON |
| 622057 | 2019-12-31 | 4507.85 RON | 0.00 RON | 0.00 RON |
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