| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122207 | 2021-07-31 | 353.70 RON | 0.00 RON | 0.00 RON |
| 121148 | 2021-06-30 | 377.11 RON | 0.00 RON | 0.00 RON |
| 642147 | 2021-05-31 | 793.37 RON | 0.00 RON | 0.00 RON |
| 640990 | 2021-04-30 | 2453.33 RON | 0.00 RON | 0.00 RON |
| 639826 | 2021-03-31 | 3800.49 RON | 0.00 RON | 0.00 RON |
| 638651 | 2021-02-28 | 4255.02 RON | 0.00 RON | 0.00 RON |
| 637472 | 2021-01-31 | 4085.85 RON | 0.00 RON | 0.00 RON |
| 636296 | 2020-12-31 | 3991.57 RON | 0.00 RON | 0.00 RON |
| 635106 | 2020-11-30 | 3838.35 RON | 0.00 RON | 0.00 RON |
| 633935 | 2020-10-31 | 1281.75 RON | 0.00 RON | 0.00 RON |
| 632854 | 2020-09-30 | 315.08 RON | 0.00 RON | 0.00 RON |
| 631795 | 2020-08-31 | 228.33 RON | 0.00 RON | 0.00 RON |
| 630720 | 2020-07-31 | 256.70 RON | 0.00 RON | 0.00 RON |
| 629620 | 2020-06-30 | 282.41 RON | 0.00 RON | 0.00 RON |
| 628457 | 2020-05-31 | 559.58 RON | 0.00 RON | 0.00 RON |
| 627263 | 2020-04-30 | 1860.09 RON | 0.00 RON | 0.00 RON |
| 626045 | 2020-03-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 624819 | 2020-02-29 | 3795.56 RON | 0.00 RON | 0.00 RON |
| 623592 | 2020-01-31 | 4747.99 RON | 0.00 RON | 0.00 RON |
| 622346 | 2019-12-31 | 4023.80 RON | 0.00 RON | 0.00 RON |
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