| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122139 | 2021-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 121081 | 2021-06-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 642072 | 2021-05-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 640914 | 2021-04-30 | 844.97 RON | 0.00 RON | 0.00 RON |
| 639749 | 2021-03-31 | 1196.69 RON | 0.00 RON | 0.00 RON |
| 638574 | 2021-02-28 | 1344.45 RON | 0.00 RON | 0.00 RON |
| 639454 | 2021-02-28 | -314.26 RON | 0.00 RON | 0.00 RON |
| 637395 | 2021-01-31 | 2183.17 RON | 0.00 RON | 0.00 RON |
| 636219 | 2020-12-31 | 1211.59 RON | 0.00 RON | 0.00 RON |
| 635029 | 2020-11-30 | 2382.96 RON | 0.00 RON | 0.00 RON |
| 633861 | 2020-10-31 | 1034.35 RON | 0.00 RON | 0.00 RON |
| 632786 | 2020-09-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 631726 | 2020-08-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 630649 | 2020-07-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 629545 | 2020-06-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 628378 | 2020-05-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 627184 | 2020-04-30 | 3211.28 RON | 0.00 RON | 0.00 RON |
| 625964 | 2020-03-31 | 4720.14 RON | 0.00 RON | 0.00 RON |
| 624738 | 2020-02-29 | 6828.38 RON | 0.00 RON | 0.00 RON |
| 623511 | 2020-01-31 | 8029.21 RON | 0.00 RON | 0.00 RON |
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