| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121984 | 2021-07-31 | 304.52 RON | 0.00 RON | 0.00 RON |
| 120926 | 2021-06-30 | 355.99 RON | 0.00 RON | 0.00 RON |
| 641909 | 2021-05-31 | 581.32 RON | 0.00 RON | 0.00 RON |
| 640750 | 2021-04-30 | 1230.01 RON | 0.00 RON | 0.00 RON |
| 639585 | 2021-03-31 | 1774.04 RON | 0.00 RON | 0.00 RON |
| 638408 | 2021-02-28 | 1864.93 RON | 0.00 RON | 0.00 RON |
| 637228 | 2021-01-31 | 2310.34 RON | 0.00 RON | 0.00 RON |
| 636052 | 2020-12-31 | 1950.27 RON | 0.00 RON | 0.00 RON |
| 634861 | 2020-11-30 | 1581.93 RON | 0.00 RON | 0.00 RON |
| 633693 | 2020-10-31 | 666.20 RON | 0.00 RON | 0.00 RON |
| 632625 | 2020-09-30 | 374.85 RON | 0.00 RON | 0.00 RON |
| 631563 | 2020-08-31 | 357.78 RON | 0.00 RON | 0.00 RON |
| 630484 | 2020-07-31 | 375.72 RON | 0.00 RON | 0.00 RON |
| 629382 | 2020-06-30 | 455.60 RON | 0.00 RON | 0.00 RON |
| 628206 | 2020-05-31 | 528.44 RON | 0.00 RON | 0.00 RON |
| 627011 | 2020-04-30 | 1034.16 RON | 0.00 RON | 0.00 RON |
| 625791 | 2020-03-31 | 1479.54 RON | 0.00 RON | 0.00 RON |
| 624565 | 2020-02-29 | 1391.69 RON | 0.00 RON | 0.00 RON |
| 623339 | 2020-01-31 | 2073.90 RON | 0.00 RON | 0.00 RON |
| 622092 | 2019-12-31 | 2061.41 RON | 0.00 RON | 0.00 RON |
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