| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122148 | 2021-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 121090 | 2021-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 642084 | 2021-05-31 | 767.79 RON | 0.00 RON | 0.00 RON |
| 640926 | 2021-04-30 | 1787.58 RON | 0.00 RON | 0.00 RON |
| 639761 | 2021-03-31 | 2370.31 RON | 0.00 RON | 0.00 RON |
| 638586 | 2021-02-28 | 2612.65 RON | 0.00 RON | 0.00 RON |
| 637407 | 2021-01-31 | 2598.08 RON | 0.00 RON | 0.00 RON |
| 636231 | 2020-12-31 | 2483.02 RON | 0.00 RON | 0.00 RON |
| 635041 | 2020-11-30 | 2394.12 RON | 0.00 RON | 0.00 RON |
| 633873 | 2020-10-31 | 1116.27 RON | 0.00 RON | 0.00 RON |
| 632795 | 2020-09-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 631735 | 2020-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 630658 | 2020-07-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 629554 | 2020-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 628390 | 2020-05-31 | 503.23 RON | 0.00 RON | 0.00 RON |
| 627196 | 2020-04-30 | 1292.01 RON | 0.00 RON | 0.00 RON |
| 625976 | 2020-03-31 | 1790.92 RON | 0.00 RON | 0.00 RON |
| 624750 | 2020-02-29 | 2246.68 RON | 0.00 RON | 0.00 RON |
| 623523 | 2020-01-31 | 2963.53 RON | 0.00 RON | 0.00 RON |
| 622277 | 2019-12-31 | 2233.04 RON | 0.00 RON | 0.00 RON |
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