| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122033 | 2021-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 120975 | 2021-06-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 641958 | 2021-05-31 | 778.35 RON | 0.00 RON | 0.00 RON |
| 640799 | 2021-04-30 | 2703.47 RON | 0.00 RON | 0.00 RON |
| 639634 | 2021-03-31 | 3587.95 RON | 0.00 RON | 0.00 RON |
| 638458 | 2021-02-28 | 3918.88 RON | 0.00 RON | 0.00 RON |
| 637279 | 2021-01-31 | 3823.13 RON | 0.00 RON | 0.00 RON |
| 636103 | 2020-12-31 | 3991.71 RON | 0.00 RON | 0.00 RON |
| 634913 | 2020-11-30 | 3756.54 RON | 0.00 RON | 0.00 RON |
| 633744 | 2020-10-31 | 1390.23 RON | 0.00 RON | 0.00 RON |
| 632677 | 2020-09-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 631615 | 2020-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 630536 | 2020-07-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 629434 | 2020-06-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 628258 | 2020-05-31 | 786.70 RON | 0.00 RON | 0.00 RON |
| 627063 | 2020-04-30 | 2149.86 RON | 0.00 RON | 0.00 RON |
| 625843 | 2020-03-31 | 3071.83 RON | 0.00 RON | 0.00 RON |
| 624617 | 2020-02-29 | 3887.66 RON | 0.00 RON | 0.00 RON |
| 623391 | 2020-01-31 | 5517.22 RON | 0.00 RON | 0.00 RON |
| 622144 | 2019-12-31 | 3860.60 RON | 0.00 RON | 0.00 RON |
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