| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122044 | 2021-07-31 | 272.65 RON | 0.00 RON | 0.00 RON |
| 120986 | 2021-06-30 | 320.51 RON | 0.00 RON | 0.00 RON |
| 641971 | 2021-05-31 | 393.35 RON | 0.00 RON | 0.00 RON |
| 640812 | 2021-04-30 | 1427.70 RON | 0.00 RON | 0.00 RON |
| 639647 | 2021-03-31 | 2407.94 RON | 0.00 RON | 0.00 RON |
| 638471 | 2021-02-28 | 2788.80 RON | 0.00 RON | 0.00 RON |
| 637292 | 2021-01-31 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 637087 | 2020-12-31 | -1289.25 RON | 0.00 RON | 0.00 RON |
| 636116 | 2020-12-31 | 2410.01 RON | 0.00 RON | 0.00 RON |
| 634926 | 2020-11-30 | 2395.43 RON | 0.00 RON | 0.00 RON |
| 633757 | 2020-10-31 | 547.36 RON | 0.00 RON | 0.00 RON |
| 632688 | 2020-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 631626 | 2020-08-31 | 316.35 RON | 0.00 RON | 0.00 RON |
| 630547 | 2020-07-31 | 314.26 RON | 0.00 RON | 0.00 RON |
| 629445 | 2020-06-30 | 374.60 RON | 0.00 RON | 0.00 RON |
| 628271 | 2020-05-31 | 568.17 RON | 0.00 RON | 0.00 RON |
| 627076 | 2020-04-30 | 1517.17 RON | 0.00 RON | 0.00 RON |
| 625856 | 2020-03-31 | 2206.05 RON | 0.00 RON | 0.00 RON |
| 624630 | 2020-02-29 | 3252.89 RON | 0.00 RON | 0.00 RON |
| 623404 | 2020-01-31 | 4179.03 RON | 0.00 RON | 0.00 RON |
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