| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121989 | 2021-07-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 120931 | 2021-06-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 641914 | 2021-05-31 | 795.01 RON | 0.00 RON | 0.00 RON |
| 640755 | 2021-04-30 | 1858.50 RON | 0.00 RON | 0.00 RON |
| 639590 | 2021-03-31 | 2584.83 RON | 0.00 RON | 0.00 RON |
| 638413 | 2021-02-28 | 2570.26 RON | 0.00 RON | 0.00 RON |
| 637233 | 2021-01-31 | 3044.77 RON | 0.00 RON | 0.00 RON |
| 636057 | 2020-12-31 | 2886.60 RON | 0.00 RON | 0.00 RON |
| 634866 | 2020-11-30 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 633698 | 2020-10-31 | 942.77 RON | 0.00 RON | 0.00 RON |
| 632630 | 2020-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 631568 | 2020-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 630489 | 2020-07-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 629387 | 2020-06-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 628211 | 2020-05-31 | 827.53 RON | 0.00 RON | 0.00 RON |
| 627016 | 2020-04-30 | 2211.15 RON | 0.00 RON | 0.00 RON |
| 625796 | 2020-03-31 | 2813.76 RON | 0.00 RON | 0.00 RON |
| 624570 | 2020-02-29 | 2815.85 RON | 0.00 RON | 0.00 RON |
| 623344 | 2020-01-31 | 4006.28 RON | 0.00 RON | 0.00 RON |
| 622097 | 2019-12-31 | 4122.83 RON | 0.00 RON | 0.00 RON |
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