| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122014 | 2021-07-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 120956 | 2021-06-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 641939 | 2021-05-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 640780 | 2021-04-30 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 639615 | 2021-03-31 | 3140.51 RON | 0.00 RON | 0.00 RON |
| 638439 | 2021-02-28 | 3619.19 RON | 0.00 RON | 0.00 RON |
| 637260 | 2021-01-31 | 3610.86 RON | 0.00 RON | 0.00 RON |
| 636084 | 2020-12-31 | 3696.18 RON | 0.00 RON | 0.00 RON |
| 634893 | 2020-11-30 | 3796.07 RON | 0.00 RON | 0.00 RON |
| 633724 | 2020-10-31 | 1209.17 RON | 0.00 RON | 0.00 RON |
| 632657 | 2020-09-30 | 424.56 RON | 0.00 RON | 0.00 RON |
| 631595 | 2020-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 630516 | 2020-07-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 629414 | 2020-06-30 | 586.90 RON | 0.00 RON | 0.00 RON |
| 628238 | 2020-05-31 | 551.97 RON | 0.00 RON | 0.00 RON |
| 627043 | 2020-04-30 | 1910.56 RON | 0.00 RON | 0.00 RON |
| 625823 | 2020-03-31 | 2798.14 RON | 0.00 RON | 0.00 RON |
| 624597 | 2020-02-29 | 3871.65 RON | 0.00 RON | 0.00 RON |
| 623371 | 2020-01-31 | 4909.93 RON | 0.00 RON | 0.00 RON |
| 622124 | 2019-12-31 | 4389.22 RON | 0.00 RON | 0.00 RON |
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