| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122135 | 2021-07-31 | 233.09 RON | 0.00 RON | 0.00 RON |
| 121077 | 2021-06-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 642068 | 2021-05-31 | 736.73 RON | 0.00 RON | 0.00 RON |
| 640910 | 2021-04-30 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 639745 | 2021-03-31 | 2432.91 RON | 0.00 RON | 0.00 RON |
| 638570 | 2021-02-28 | 2520.32 RON | 0.00 RON | 0.00 RON |
| 637391 | 2021-01-31 | 3169.65 RON | 0.00 RON | 0.00 RON |
| 636215 | 2020-12-31 | 2726.36 RON | 0.00 RON | 0.00 RON |
| 635025 | 2020-11-30 | 2474.54 RON | 0.00 RON | 0.00 RON |
| 633857 | 2020-10-31 | 803.34 RON | 0.00 RON | 0.00 RON |
| 632782 | 2020-09-30 | 224.76 RON | 0.00 RON | 0.00 RON |
| 631722 | 2020-08-31 | 245.57 RON | 0.00 RON | 0.00 RON |
| 630645 | 2020-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 629541 | 2020-06-30 | 235.17 RON | 0.00 RON | 0.00 RON |
| 628374 | 2020-05-31 | 432.88 RON | 0.00 RON | 0.00 RON |
| 627180 | 2020-04-30 | 1644.15 RON | 0.00 RON | 0.00 RON |
| 625960 | 2020-03-31 | 2316.37 RON | 0.00 RON | 0.00 RON |
| 624734 | 2020-02-29 | 3234.16 RON | 0.00 RON | 0.00 RON |
| 623507 | 2020-01-31 | 3741.97 RON | 0.00 RON | 0.00 RON |
| 622261 | 2019-12-31 | 2822.09 RON | 0.00 RON | 0.00 RON |
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