| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122102 | 2021-07-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 121044 | 2021-06-30 | 206.04 RON | 0.00 RON | 0.00 RON |
| 642035 | 2021-05-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 640877 | 2021-04-30 | 2955.29 RON | 0.00 RON | 0.00 RON |
| 639712 | 2021-03-31 | 4139.48 RON | 0.00 RON | 0.00 RON |
| 638536 | 2021-02-28 | 4738.86 RON | 0.00 RON | 0.00 RON |
| 637357 | 2021-01-31 | 4867.89 RON | 0.00 RON | 0.00 RON |
| 636181 | 2020-12-31 | 4256.03 RON | 0.00 RON | 0.00 RON |
| 634991 | 2020-11-30 | 4358.01 RON | 0.00 RON | 0.00 RON |
| 633823 | 2020-10-31 | 1506.78 RON | 0.00 RON | 0.00 RON |
| 632748 | 2020-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 631687 | 2020-08-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 630609 | 2020-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 629506 | 2020-06-30 | 241.42 RON | 0.00 RON | 0.00 RON |
| 628337 | 2020-05-31 | 651.40 RON | 0.00 RON | 0.00 RON |
| 627143 | 2020-04-30 | 2299.71 RON | 0.00 RON | 0.00 RON |
| 625923 | 2020-03-31 | 3327.81 RON | 0.00 RON | 0.00 RON |
| 624697 | 2020-02-29 | 4786.73 RON | 0.00 RON | 0.00 RON |
| 623470 | 2020-01-31 | 5794.01 RON | 0.00 RON | 0.00 RON |
| 622224 | 2019-12-31 | 4297.65 RON | 0.00 RON | 0.00 RON |
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