| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122155 | 2021-07-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 121097 | 2021-06-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 642091 | 2021-05-31 | 713.84 RON | 0.00 RON | 0.00 RON |
| 640933 | 2021-04-30 | 2847.07 RON | 0.00 RON | 0.00 RON |
| 639768 | 2021-03-31 | 4218.56 RON | 0.00 RON | 0.00 RON |
| 638593 | 2021-02-28 | 4780.48 RON | 0.00 RON | 0.00 RON |
| 637414 | 2021-01-31 | 4826.28 RON | 0.00 RON | 0.00 RON |
| 636238 | 2020-12-31 | 4355.92 RON | 0.00 RON | 0.00 RON |
| 635048 | 2020-11-30 | 4127.05 RON | 0.00 RON | 0.00 RON |
| 633880 | 2020-10-31 | 1323.68 RON | 0.00 RON | 0.00 RON |
| 632802 | 2020-09-30 | 222.74 RON | 0.00 RON | 0.00 RON |
| 631742 | 2020-08-31 | 197.76 RON | 0.00 RON | 0.00 RON |
| 630665 | 2020-07-31 | 231.06 RON | 0.00 RON | 0.00 RON |
| 629561 | 2020-06-30 | 289.33 RON | 0.00 RON | 0.00 RON |
| 628397 | 2020-05-31 | 464.16 RON | 0.00 RON | 0.00 RON |
| 627203 | 2020-04-30 | 2022.96 RON | 0.00 RON | 0.00 RON |
| 625983 | 2020-03-31 | 3155.12 RON | 0.00 RON | 0.00 RON |
| 624757 | 2020-02-29 | 3671.27 RON | 0.00 RON | 0.00 RON |
| 623530 | 2020-01-31 | 5184.29 RON | 0.00 RON | 0.00 RON |
| 622284 | 2019-12-31 | 3921.01 RON | 0.00 RON | 0.00 RON |
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