| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121990 | 2021-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 120932 | 2021-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 641915 | 2021-05-31 | 616.03 RON | 0.00 RON | 0.00 RON |
| 640756 | 2021-04-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 639592 | 2021-03-31 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 638415 | 2021-02-28 | 2197.72 RON | 0.00 RON | 0.00 RON |
| 637235 | 2021-01-31 | 2484.94 RON | 0.00 RON | 0.00 RON |
| 636059 | 2020-12-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 634868 | 2020-11-30 | 1521.36 RON | 0.00 RON | 0.00 RON |
| 633699 | 2020-10-31 | 1134.24 RON | 0.00 RON | 0.00 RON |
| 632632 | 2020-09-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 631570 | 2020-08-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 630491 | 2020-07-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 629389 | 2020-06-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 628213 | 2020-05-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 627018 | 2020-04-30 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 625798 | 2020-03-31 | 1565.05 RON | 0.00 RON | 0.00 RON |
| 624572 | 2020-02-29 | 1606.68 RON | 0.00 RON | 0.00 RON |
| 623346 | 2020-01-31 | 2339.26 RON | 0.00 RON | 0.00 RON |
| 622099 | 2019-12-31 | 2305.96 RON | 0.00 RON | 0.00 RON |
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