| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122281 | 2021-07-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 121223 | 2021-06-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 642228 | 2021-05-31 | 364.20 RON | 0.00 RON | 0.00 RON |
| 641073 | 2021-04-30 | 1748.21 RON | 0.00 RON | 0.00 RON |
| 639908 | 2021-03-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 638735 | 2021-02-28 | 2971.94 RON | 0.00 RON | 0.00 RON |
| 637556 | 2021-01-31 | 3015.64 RON | 0.00 RON | 0.00 RON |
| 636380 | 2020-12-31 | 2817.92 RON | 0.00 RON | 0.00 RON |
| 635189 | 2020-11-30 | 2482.85 RON | 0.00 RON | 0.00 RON |
| 634018 | 2020-10-31 | 1177.94 RON | 0.00 RON | 0.00 RON |
| 632930 | 2020-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 631872 | 2020-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 630798 | 2020-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 629701 | 2020-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 628542 | 2020-05-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 627347 | 2020-04-30 | 1465.71 RON | 0.00 RON | 0.00 RON |
| 626132 | 2020-03-31 | 1877.22 RON | 0.00 RON | 0.00 RON |
| 624906 | 2020-02-29 | 2536.97 RON | 0.00 RON | 0.00 RON |
| 623679 | 2020-01-31 | 2817.92 RON | 0.00 RON | 0.00 RON |
| 622433 | 2019-12-31 | 3221.67 RON | 0.00 RON | 0.00 RON |
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