| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122007 | 2021-07-31 | 522.39 RON | 0.00 RON | 0.00 RON |
| 120949 | 2021-06-30 | 620.20 RON | 0.00 RON | 0.00 RON |
| 641932 | 2021-05-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 640773 | 2021-04-30 | 2185.25 RON | 0.00 RON | 0.00 RON |
| 639608 | 2021-03-31 | 3034.38 RON | 0.00 RON | 0.00 RON |
| 638432 | 2021-02-28 | 3744.04 RON | 0.00 RON | 0.00 RON |
| 637253 | 2021-01-31 | 3579.64 RON | 0.00 RON | 0.00 RON |
| 636077 | 2020-12-31 | 3273.71 RON | 0.00 RON | 0.00 RON |
| 634886 | 2020-11-30 | 3103.05 RON | 0.00 RON | 0.00 RON |
| 633717 | 2020-10-31 | 1086.37 RON | 0.00 RON | 0.00 RON |
| 632650 | 2020-09-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 631588 | 2020-08-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 630509 | 2020-07-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 629407 | 2020-06-30 | 822.07 RON | 0.00 RON | 0.00 RON |
| 628231 | 2020-05-31 | 1026.04 RON | 0.00 RON | 0.00 RON |
| 627036 | 2020-04-30 | 2031.24 RON | 0.00 RON | 0.00 RON |
| 625816 | 2020-03-31 | 3096.80 RON | 0.00 RON | 0.00 RON |
| 624590 | 2020-02-29 | 4187.36 RON | 0.00 RON | 0.00 RON |
| 623364 | 2020-01-31 | 5144.69 RON | 0.00 RON | 0.00 RON |
| 622117 | 2019-12-31 | 4216.48 RON | 0.00 RON | 0.00 RON |
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