| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122286 | 2021-07-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 121228 | 2021-06-30 | 491.67 RON | 0.00 RON | 0.00 RON |
| 642233 | 2021-05-31 | 730.50 RON | 0.00 RON | 0.00 RON |
| 641078 | 2021-04-30 | 2767.97 RON | 0.00 RON | 0.00 RON |
| 639913 | 2021-03-31 | 3669.13 RON | 0.00 RON | 0.00 RON |
| 638740 | 2021-02-28 | 4376.74 RON | 0.00 RON | 0.00 RON |
| 637561 | 2021-01-31 | 4370.49 RON | 0.00 RON | 0.00 RON |
| 636385 | 2020-12-31 | 4054.15 RON | 0.00 RON | 0.00 RON |
| 635194 | 2020-11-30 | 4137.39 RON | 0.00 RON | 0.00 RON |
| 634023 | 2020-10-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 632935 | 2020-09-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 631877 | 2020-08-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 630803 | 2020-07-31 | 437.34 RON | 0.00 RON | 0.00 RON |
| 629706 | 2020-06-30 | 471.73 RON | 0.00 RON | 0.00 RON |
| 628547 | 2020-05-31 | 864.09 RON | 0.00 RON | 0.00 RON |
| 627352 | 2020-04-30 | 2270.32 RON | 0.00 RON | 0.00 RON |
| 626137 | 2020-03-31 | 3667.09 RON | 0.00 RON | 0.00 RON |
| 624911 | 2020-02-29 | 4159.23 RON | 0.00 RON | 0.00 RON |
| 623684 | 2020-01-31 | 6129.10 RON | 0.00 RON | 0.00 RON |
| 622438 | 2019-12-31 | 4253.95 RON | 0.00 RON | 0.00 RON |
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