| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121890 | 2021-07-31 | 280.76 RON | 0.00 RON | 0.00 RON |
| 120832 | 2021-06-30 | 291.48 RON | 0.00 RON | 0.00 RON |
| 641813 | 2021-05-31 | 926.38 RON | 0.00 RON | 0.00 RON |
| 640654 | 2021-04-30 | 3337.90 RON | 0.00 RON | 0.00 RON |
| 639489 | 2021-03-31 | 4509.28 RON | 0.00 RON | 0.00 RON |
| 638312 | 2021-02-28 | 5023.79 RON | 0.00 RON | 0.00 RON |
| 637133 | 2021-01-31 | 5359.38 RON | 0.00 RON | 0.00 RON |
| 635956 | 2020-12-31 | 5097.57 RON | 0.00 RON | 0.00 RON |
| 634767 | 2020-11-30 | 4841.96 RON | 0.00 RON | 0.00 RON |
| 633599 | 2020-10-31 | 1347.46 RON | 0.00 RON | 0.00 RON |
| 632529 | 2020-09-30 | 256.93 RON | 0.00 RON | 0.00 RON |
| 631465 | 2020-08-31 | 262.03 RON | 0.00 RON | 0.00 RON |
| 630387 | 2020-07-31 | 264.35 RON | 0.00 RON | 0.00 RON |
| 629284 | 2020-06-30 | 288.66 RON | 0.00 RON | 0.00 RON |
| 628106 | 2020-05-31 | 843.26 RON | 0.00 RON | 0.00 RON |
| 626908 | 2020-04-30 | 3394.60 RON | 0.00 RON | 0.00 RON |
| 625689 | 2020-03-31 | 5302.28 RON | 0.00 RON | 0.00 RON |
| 624462 | 2020-02-29 | 6152.43 RON | 0.00 RON | 0.00 RON |
| 623234 | 2020-01-31 | 7644.63 RON | 0.00 RON | 0.00 RON |
| 621990 | 2019-12-31 | 6543.60 RON | 0.00 RON | 0.00 RON |
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