| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122192 | 2021-07-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 121133 | 2021-06-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 642130 | 2021-05-31 | 722.18 RON | 0.00 RON | 0.00 RON |
| 640972 | 2021-04-30 | 2416.26 RON | 0.00 RON | 0.00 RON |
| 639808 | 2021-03-31 | 3340.31 RON | 0.00 RON | 0.00 RON |
| 638633 | 2021-02-28 | 3798.17 RON | 0.00 RON | 0.00 RON |
| 637454 | 2021-01-31 | 3800.25 RON | 0.00 RON | 0.00 RON |
| 636278 | 2020-12-31 | 3658.73 RON | 0.00 RON | 0.00 RON |
| 635088 | 2020-11-30 | 3698.26 RON | 0.00 RON | 0.00 RON |
| 633918 | 2020-10-31 | 1348.61 RON | 0.00 RON | 0.00 RON |
| 632838 | 2020-09-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 631778 | 2020-08-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 630703 | 2020-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 629602 | 2020-06-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 628438 | 2020-05-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 627244 | 2020-04-30 | 1800.24 RON | 0.00 RON | 0.00 RON |
| 626025 | 2020-03-31 | 2963.60 RON | 0.00 RON | 0.00 RON |
| 624799 | 2020-02-29 | 3381.93 RON | 0.00 RON | 0.00 RON |
| 623572 | 2020-01-31 | 4131.15 RON | 0.00 RON | 0.00 RON |
| 622326 | 2019-12-31 | 3887.66 RON | 0.00 RON | 0.00 RON |
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