| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122036 | 2021-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 120978 | 2021-06-30 | 354.41 RON | 0.00 RON | 0.00 RON |
| 641961 | 2021-05-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 640802 | 2021-04-30 | 663.11 RON | 0.00 RON | 0.00 RON |
| 639637 | 2021-03-31 | 3775.27 RON | 0.00 RON | 0.00 RON |
| 638461 | 2021-02-28 | 4164.01 RON | 0.00 RON | 0.00 RON |
| 637282 | 2021-01-31 | 4037.30 RON | 0.00 RON | 0.00 RON |
| 636106 | 2020-12-31 | 3799.26 RON | 0.00 RON | 0.00 RON |
| 634916 | 2020-11-30 | 3748.11 RON | 0.00 RON | 0.00 RON |
| 633747 | 2020-10-31 | 1084.99 RON | 0.00 RON | 0.00 RON |
| 632680 | 2020-09-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 631618 | 2020-08-31 | 306.65 RON | 0.00 RON | 0.00 RON |
| 630539 | 2020-07-31 | 279.04 RON | 0.00 RON | 0.00 RON |
| 629437 | 2020-06-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 628261 | 2020-05-31 | 738.08 RON | 0.00 RON | 0.00 RON |
| 627066 | 2020-04-30 | 2035.37 RON | 0.00 RON | 0.00 RON |
| 625846 | 2020-03-31 | 2790.88 RON | 0.00 RON | 0.00 RON |
| 624620 | 2020-02-29 | 3640.75 RON | 0.00 RON | 0.00 RON |
| 623394 | 2020-01-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 622147 | 2019-12-31 | 3485.49 RON | 0.00 RON | 0.00 RON |
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