| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121996 | 2021-07-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 120938 | 2021-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 641921 | 2021-05-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 640762 | 2021-04-30 | 2133.21 RON | 0.00 RON | 0.00 RON |
| 639598 | 2021-03-31 | 4110.34 RON | 0.00 RON | 0.00 RON |
| 638421 | 2021-02-28 | 4716.60 RON | 0.00 RON | 0.00 RON |
| 637242 | 2021-01-31 | 5527.62 RON | 0.00 RON | 0.00 RON |
| 636066 | 2020-12-31 | 4761.74 RON | 0.00 RON | 0.00 RON |
| 634875 | 2020-11-30 | 3979.23 RON | 0.00 RON | 0.00 RON |
| 633706 | 2020-10-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 632639 | 2020-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 631577 | 2020-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 630498 | 2020-07-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 629396 | 2020-06-30 | 451.62 RON | 0.00 RON | 0.00 RON |
| 628220 | 2020-05-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 627025 | 2020-04-30 | 2164.43 RON | 0.00 RON | 0.00 RON |
| 625805 | 2020-03-31 | 3096.81 RON | 0.00 RON | 0.00 RON |
| 624579 | 2020-02-29 | 3130.12 RON | 0.00 RON | 0.00 RON |
| 623353 | 2020-01-31 | 4547.40 RON | 0.00 RON | 0.00 RON |
| 622106 | 2019-12-31 | 4757.60 RON | 0.00 RON | 0.00 RON |
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