| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122163 | 2021-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 121105 | 2021-06-30 | 360.05 RON | 0.00 RON | 0.00 RON |
| 642100 | 2021-05-31 | 600.39 RON | 0.00 RON | 0.00 RON |
| 640942 | 2021-04-30 | 1607.69 RON | 0.00 RON | 0.00 RON |
| 639778 | 2021-03-31 | 2165.43 RON | 0.00 RON | 0.00 RON |
| 638603 | 2021-02-28 | 2599.38 RON | 0.00 RON | 0.00 RON |
| 637424 | 2021-01-31 | 2524.45 RON | 0.00 RON | 0.00 RON |
| 636248 | 2020-12-31 | 2380.34 RON | 0.00 RON | 0.00 RON |
| 635058 | 2020-11-30 | 2253.90 RON | 0.00 RON | 0.00 RON |
| 633888 | 2020-10-31 | 884.48 RON | 0.00 RON | 0.00 RON |
| 632810 | 2020-09-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 631750 | 2020-08-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 630674 | 2020-07-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 629571 | 2020-06-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 628407 | 2020-05-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 627213 | 2020-04-30 | 2375.68 RON | 0.00 RON | 0.00 RON |
| 625994 | 2020-03-31 | 1904.80 RON | 0.00 RON | 0.00 RON |
| 624768 | 2020-02-29 | 2010.96 RON | 0.00 RON | 0.00 RON |
| 623541 | 2020-01-31 | 2303.38 RON | 0.00 RON | 0.00 RON |
| 622295 | 2019-12-31 | 2211.82 RON | 0.00 RON | 0.00 RON |
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