| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122280 | 2021-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 121222 | 2021-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 642227 | 2021-05-31 | 1161.31 RON | 0.00 RON | 0.00 RON |
| 641072 | 2021-04-30 | 3234.16 RON | 0.00 RON | 0.00 RON |
| 639907 | 2021-03-31 | 4518.25 RON | 0.00 RON | 0.00 RON |
| 638734 | 2021-02-28 | 5433.96 RON | 0.00 RON | 0.00 RON |
| 637555 | 2021-01-31 | 5475.61 RON | 0.00 RON | 0.00 RON |
| 636379 | 2020-12-31 | 5091.42 RON | 0.00 RON | 0.00 RON |
| 635188 | 2020-11-30 | 4536.73 RON | 0.00 RON | 0.00 RON |
| 634017 | 2020-10-31 | 2264.33 RON | 0.00 RON | 0.00 RON |
| 632929 | 2020-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 631871 | 2020-08-31 | 422.49 RON | 0.00 RON | 0.00 RON |
| 630797 | 2020-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 629700 | 2020-06-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 628541 | 2020-05-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 627346 | 2020-04-30 | 3053.10 RON | 0.00 RON | 0.00 RON |
| 626131 | 2020-03-31 | 3831.47 RON | 0.00 RON | 0.00 RON |
| 624905 | 2020-02-29 | 5257.08 RON | 0.00 RON | 0.00 RON |
| 623678 | 2020-01-31 | 6370.51 RON | 0.00 RON | 0.00 RON |
| 622432 | 2019-12-31 | 6965.73 RON | 0.00 RON | 0.00 RON |
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