| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121959 | 2021-07-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 120901 | 2021-06-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 641884 | 2021-05-31 | 851.20 RON | 0.00 RON | 0.00 RON |
| 640725 | 2021-04-30 | 5225.36 RON | 0.00 RON | 0.00 RON |
| 639560 | 2021-03-31 | 7356.82 RON | 0.00 RON | 0.00 RON |
| 638383 | 2021-02-28 | 7692.47 RON | 0.00 RON | 0.00 RON |
| 637203 | 2021-01-31 | 9875.86 RON | 0.00 RON | 0.00 RON |
| 636027 | 2020-12-31 | 8867.49 RON | 0.00 RON | 0.00 RON |
| 634836 | 2020-11-30 | 7233.33 RON | 0.00 RON | 0.00 RON |
| 633668 | 2020-10-31 | 2920.49 RON | 0.00 RON | 0.00 RON |
| 634732 | 2020-10-31 | -1400.64 RON | 0.00 RON | 0.00 RON |
| 634733 | 2020-10-31 | -680.55 RON | 0.00 RON | 0.00 RON |
| 632599 | 2020-09-30 | 570.45 RON | 0.00 RON | 0.00 RON |
| 631536 | 2020-08-31 | 707.22 RON | 0.00 RON | 0.00 RON |
| 630456 | 2020-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 629354 | 2020-06-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 628178 | 2020-05-31 | 1401.38 RON | 0.00 RON | 0.00 RON |
| 626982 | 2020-04-30 | 4325.81 RON | 0.00 RON | 0.00 RON |
| 625762 | 2020-03-31 | 7356.71 RON | 0.00 RON | 0.00 RON |
| 624536 | 2020-02-29 | 8426.73 RON | 0.00 RON | 0.00 RON |
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