| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121997 | 2021-07-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 120939 | 2021-06-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 641922 | 2021-05-31 | 942.78 RON | 0.00 RON | 0.00 RON |
| 640763 | 2021-04-30 | 3798.16 RON | 0.00 RON | 0.00 RON |
| 639599 | 2021-03-31 | 5432.82 RON | 0.00 RON | 0.00 RON |
| 638422 | 2021-02-28 | 6067.54 RON | 0.00 RON | 0.00 RON |
| 637243 | 2021-01-31 | 7237.26 RON | 0.00 RON | 0.00 RON |
| 636067 | 2020-12-31 | 6933.40 RON | 0.00 RON | 0.00 RON |
| 634876 | 2020-11-30 | 4689.86 RON | 0.00 RON | 0.00 RON |
| 633707 | 2020-10-31 | 2425.56 RON | 0.00 RON | 0.00 RON |
| 632640 | 2020-09-30 | 902.10 RON | 0.00 RON | 0.00 RON |
| 631578 | 2020-08-31 | 895.90 RON | 0.00 RON | 0.00 RON |
| 630499 | 2020-07-31 | 941.68 RON | 0.00 RON | 0.00 RON |
| 629397 | 2020-06-30 | 1041.55 RON | 0.00 RON | 0.00 RON |
| 628221 | 2020-05-31 | 1649.27 RON | 0.00 RON | 0.00 RON |
| 627026 | 2020-04-30 | 4236.17 RON | 0.00 RON | 0.00 RON |
| 625806 | 2020-03-31 | 5489.07 RON | 0.00 RON | 0.00 RON |
| 624580 | 2020-02-29 | 5851.12 RON | 0.00 RON | 0.00 RON |
| 623354 | 2020-01-31 | 8338.22 RON | 0.00 RON | 0.00 RON |
| 622107 | 2019-12-31 | 8055.16 RON | 0.00 RON | 0.00 RON |
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