| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122150 | 2021-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 121092 | 2021-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 642086 | 2021-05-31 | 685.47 RON | 0.00 RON | 0.00 RON |
| 640928 | 2021-04-30 | 1397.23 RON | 0.00 RON | 0.00 RON |
| 639763 | 2021-03-31 | 1944.59 RON | 0.00 RON | 0.00 RON |
| 638588 | 2021-02-28 | 2222.15 RON | 0.00 RON | 0.00 RON |
| 637409 | 2021-01-31 | 2305.41 RON | 0.00 RON | 0.00 RON |
| 636233 | 2020-12-31 | 2142.41 RON | 0.00 RON | 0.00 RON |
| 635043 | 2020-11-30 | 1957.84 RON | 0.00 RON | 0.00 RON |
| 633875 | 2020-10-31 | 823.58 RON | 0.00 RON | 0.00 RON |
| 632797 | 2020-09-30 | 376.69 RON | 0.00 RON | 0.00 RON |
| 631737 | 2020-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 630660 | 2020-07-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 629556 | 2020-06-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 628392 | 2020-05-31 | 638.17 RON | 0.00 RON | 0.00 RON |
| 627198 | 2020-04-30 | 1371.81 RON | 0.00 RON | 0.00 RON |
| 625978 | 2020-03-31 | 1936.13 RON | 0.00 RON | 0.00 RON |
| 624752 | 2020-02-29 | 2183.80 RON | 0.00 RON | 0.00 RON |
| 623525 | 2020-01-31 | 2933.70 RON | 0.00 RON | 0.00 RON |
| 622279 | 2019-12-31 | 2263.55 RON | 0.00 RON | 0.00 RON |
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