| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123313 | 2021-08-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 122279 | 2021-07-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 121221 | 2021-06-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 642226 | 2021-05-31 | 1429.78 RON | 0.00 RON | 0.00 RON |
| 641071 | 2021-04-30 | 5804.42 RON | 0.00 RON | 0.00 RON |
| 639906 | 2021-03-31 | 7852.31 RON | 0.00 RON | 0.00 RON |
| 638733 | 2021-02-28 | 9488.89 RON | 0.00 RON | 0.00 RON |
| 637554 | 2021-01-31 | 9858.58 RON | 0.00 RON | 0.00 RON |
| 636378 | 2020-12-31 | 8228.30 RON | 0.00 RON | 0.00 RON |
| 635187 | 2020-11-30 | 7290.39 RON | 0.00 RON | 0.00 RON |
| 634016 | 2020-10-31 | 3704.51 RON | 0.00 RON | 0.00 RON |
| 632928 | 2020-09-30 | 476.60 RON | 0.00 RON | 0.00 RON |
| 631870 | 2020-08-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 630796 | 2020-07-31 | 533.21 RON | 0.00 RON | 0.00 RON |
| 629699 | 2020-06-30 | 505.05 RON | 0.00 RON | 0.00 RON |
| 628540 | 2020-05-31 | 1291.54 RON | 0.00 RON | 0.00 RON |
| 627345 | 2020-04-30 | 4769.21 RON | 0.00 RON | 0.00 RON |
| 626130 | 2020-03-31 | 6013.58 RON | 0.00 RON | 0.00 RON |
| 624904 | 2020-02-29 | 8213.22 RON | 0.00 RON | 0.00 RON |
| 623677 | 2020-01-31 | 9970.83 RON | 0.00 RON | 0.00 RON |
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