| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121889 | 2021-07-31 | 297.60 RON | 0.00 RON | 0.00 RON |
| 120831 | 2021-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 641812 | 2021-05-31 | 815.84 RON | 0.00 RON | 0.00 RON |
| 640653 | 2021-04-30 | 2668.08 RON | 0.00 RON | 0.00 RON |
| 639488 | 2021-03-31 | 4012.54 RON | 0.00 RON | 0.00 RON |
| 638311 | 2021-02-28 | 4514.09 RON | 0.00 RON | 0.00 RON |
| 637132 | 2021-01-31 | 4491.20 RON | 0.00 RON | 0.00 RON |
| 635955 | 2020-12-31 | 4122.84 RON | 0.00 RON | 0.00 RON |
| 634766 | 2020-11-30 | 3883.49 RON | 0.00 RON | 0.00 RON |
| 633598 | 2020-10-31 | 1531.73 RON | 0.00 RON | 0.00 RON |
| 632528 | 2020-09-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 631464 | 2020-08-31 | 353.79 RON | 0.00 RON | 0.00 RON |
| 630386 | 2020-07-31 | 405.82 RON | 0.00 RON | 0.00 RON |
| 629283 | 2020-06-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 628105 | 2020-05-31 | 826.22 RON | 0.00 RON | 0.00 RON |
| 626907 | 2020-04-30 | 2299.71 RON | 0.00 RON | 0.00 RON |
| 625688 | 2020-03-31 | 3566.93 RON | 0.00 RON | 0.00 RON |
| 624461 | 2020-02-29 | 3931.36 RON | 0.00 RON | 0.00 RON |
| 623233 | 2020-01-31 | 5003.18 RON | 0.00 RON | 0.00 RON |
| 621989 | 2019-12-31 | 4220.66 RON | 0.00 RON | 0.00 RON |
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