| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122278 | 2021-07-31 | 237.16 RON | 0.00 RON | 0.00 RON |
| 121220 | 2021-06-30 | 344.12 RON | 0.00 RON | 0.00 RON |
| 642225 | 2021-05-31 | 693.78 RON | 0.00 RON | 0.00 RON |
| 641070 | 2021-04-30 | 1824.04 RON | 0.00 RON | 0.00 RON |
| 639905 | 2021-03-31 | 2637.92 RON | 0.00 RON | 0.00 RON |
| 638732 | 2021-02-28 | 2863.45 RON | 0.00 RON | 0.00 RON |
| 637553 | 2021-01-31 | 3318.98 RON | 0.00 RON | 0.00 RON |
| 636377 | 2020-12-31 | 2881.43 RON | 0.00 RON | 0.00 RON |
| 635186 | 2020-11-30 | 2468.24 RON | 0.00 RON | 0.00 RON |
| 634015 | 2020-10-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 632927 | 2020-09-30 | 225.33 RON | 0.00 RON | 0.00 RON |
| 631869 | 2020-08-31 | 232.68 RON | 0.00 RON | 0.00 RON |
| 630795 | 2020-07-31 | 270.07 RON | 0.00 RON | 0.00 RON |
| 629698 | 2020-06-30 | 241.71 RON | 0.00 RON | 0.00 RON |
| 628539 | 2020-05-31 | 385.84 RON | 0.00 RON | 0.00 RON |
| 627344 | 2020-04-30 | 1999.10 RON | 0.00 RON | 0.00 RON |
| 626129 | 2020-03-31 | 2813.02 RON | 0.00 RON | 0.00 RON |
| 624903 | 2020-02-29 | 3319.96 RON | 0.00 RON | 0.00 RON |
| 623676 | 2020-01-31 | 4017.17 RON | 0.00 RON | 0.00 RON |
| 622430 | 2019-12-31 | 3678.61 RON | 0.00 RON | 0.00 RON |
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