| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122066 | 2021-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 121008 | 2021-06-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 641993 | 2021-05-31 | 792.93 RON | 0.00 RON | 0.00 RON |
| 640835 | 2021-04-30 | 2738.85 RON | 0.00 RON | 0.00 RON |
| 639670 | 2021-03-31 | 3937.61 RON | 0.00 RON | 0.00 RON |
| 638494 | 2021-02-28 | 4589.01 RON | 0.00 RON | 0.00 RON |
| 637315 | 2021-01-31 | 4366.33 RON | 0.00 RON | 0.00 RON |
| 636139 | 2020-12-31 | 4120.75 RON | 0.00 RON | 0.00 RON |
| 634949 | 2020-11-30 | 4027.10 RON | 0.00 RON | 0.00 RON |
| 633780 | 2020-10-31 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 632710 | 2020-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 631648 | 2020-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 630569 | 2020-07-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 629467 | 2020-06-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 628294 | 2020-05-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 627099 | 2020-04-30 | 1606.67 RON | 0.00 RON | 0.00 RON |
| 625879 | 2020-03-31 | 2751.33 RON | 0.00 RON | 0.00 RON |
| 624653 | 2020-02-29 | 4122.83 RON | 0.00 RON | 0.00 RON |
| 623427 | 2020-01-31 | 5321.58 RON | 0.00 RON | 0.00 RON |
| 622180 | 2019-12-31 | 3958.42 RON | 0.00 RON | 0.00 RON |
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