| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122087 | 2021-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 121029 | 2021-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 642019 | 2021-05-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 640861 | 2021-04-30 | 3034.37 RON | 0.00 RON | 0.00 RON |
| 639696 | 2021-03-31 | 4351.76 RON | 0.00 RON | 0.00 RON |
| 638520 | 2021-02-28 | 4599.43 RON | 0.00 RON | 0.00 RON |
| 637341 | 2021-01-31 | 5669.17 RON | 0.00 RON | 0.00 RON |
| 636165 | 2020-12-31 | 4586.94 RON | 0.00 RON | 0.00 RON |
| 634975 | 2020-11-30 | 4942.82 RON | 0.00 RON | 0.00 RON |
| 633807 | 2020-10-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 632734 | 2020-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 631672 | 2020-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 630594 | 2020-07-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 629491 | 2020-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 628321 | 2020-05-31 | 659.75 RON | 0.00 RON | 0.00 RON |
| 627127 | 2020-04-30 | 1716.97 RON | 0.00 RON | 0.00 RON |
| 625907 | 2020-03-31 | 2580.67 RON | 0.00 RON | 0.00 RON |
| 624681 | 2020-02-29 | 4122.83 RON | 0.00 RON | 0.00 RON |
| 623454 | 2020-01-31 | 5650.42 RON | 0.00 RON | 0.00 RON |
| 622208 | 2019-12-31 | 4638.95 RON | 0.00 RON | 0.00 RON |
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