| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121885 | 2021-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 120827 | 2021-06-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 641808 | 2021-05-31 | 848.58 RON | 0.00 RON | 0.00 RON |
| 640649 | 2021-04-30 | 2948.56 RON | 0.00 RON | 0.00 RON |
| 639484 | 2021-03-31 | 4308.66 RON | 0.00 RON | 0.00 RON |
| 638307 | 2021-02-28 | 4545.95 RON | 0.00 RON | 0.00 RON |
| 637128 | 2021-01-31 | 4834.59 RON | 0.00 RON | 0.00 RON |
| 635951 | 2020-12-31 | 4491.20 RON | 0.00 RON | 0.00 RON |
| 634762 | 2020-11-30 | 4135.32 RON | 0.00 RON | 0.00 RON |
| 633594 | 2020-10-31 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 632524 | 2020-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 631460 | 2020-08-31 | 293.04 RON | 0.00 RON | 0.00 RON |
| 630382 | 2020-07-31 | 296.87 RON | 0.00 RON | 0.00 RON |
| 629279 | 2020-06-30 | 383.30 RON | 0.00 RON | 0.00 RON |
| 628101 | 2020-05-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 626903 | 2020-04-30 | 2037.72 RON | 0.00 RON | 0.00 RON |
| 625684 | 2020-03-31 | 3473.50 RON | 0.00 RON | 0.00 RON |
| 624457 | 2020-02-29 | 3968.81 RON | 0.00 RON | 0.00 RON |
| 623229 | 2020-01-31 | 4999.01 RON | 0.00 RON | 0.00 RON |
| 621985 | 2019-12-31 | 4291.40 RON | 0.00 RON | 0.00 RON |
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