| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122098 | 2021-07-31 | 520.78 RON | 0.00 RON | 0.00 RON |
| 121040 | 2021-06-30 | 648.92 RON | 0.00 RON | 0.00 RON |
| 642031 | 2021-05-31 | 1028.58 RON | 0.00 RON | 0.00 RON |
| 640873 | 2021-04-30 | 2541.60 RON | 0.00 RON | 0.00 RON |
| 639708 | 2021-03-31 | 3933.91 RON | 0.00 RON | 0.00 RON |
| 638532 | 2021-02-28 | 4410.70 RON | 0.00 RON | 0.00 RON |
| 637353 | 2021-01-31 | 5201.60 RON | 0.00 RON | 0.00 RON |
| 636177 | 2020-12-31 | 3537.77 RON | 0.00 RON | 0.00 RON |
| 634987 | 2020-11-30 | 3842.58 RON | 0.00 RON | 0.00 RON |
| 633819 | 2020-10-31 | 1545.78 RON | 0.00 RON | 0.00 RON |
| 632745 | 2020-09-30 | 682.42 RON | 0.00 RON | 0.00 RON |
| 631683 | 2020-08-31 | 727.22 RON | 0.00 RON | 0.00 RON |
| 630605 | 2020-07-31 | 797.45 RON | 0.00 RON | 0.00 RON |
| 629502 | 2020-06-30 | 863.38 RON | 0.00 RON | 0.00 RON |
| 628333 | 2020-05-31 | 1210.55 RON | 0.00 RON | 0.00 RON |
| 627139 | 2020-04-30 | 2810.48 RON | 0.00 RON | 0.00 RON |
| 625919 | 2020-03-31 | 4189.16 RON | 0.00 RON | 0.00 RON |
| 624693 | 2020-02-29 | 5789.76 RON | 0.00 RON | 0.00 RON |
| 623466 | 2020-01-31 | 6829.36 RON | 0.00 RON | 0.00 RON |
| 622220 | 2019-12-31 | 5085.32 RON | 0.00 RON | 0.00 RON |
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