| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122939 | 2021-08-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 121900 | 2021-07-31 | 224.76 RON | 0.00 RON | 0.00 RON |
| 120842 | 2021-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 641824 | 2021-05-31 | 761.73 RON | 0.00 RON | 0.00 RON |
| 640665 | 2021-04-30 | 2834.57 RON | 0.00 RON | 0.00 RON |
| 639500 | 2021-03-31 | 4368.41 RON | 0.00 RON | 0.00 RON |
| 638323 | 2021-02-28 | 4790.89 RON | 0.00 RON | 0.00 RON |
| 637144 | 2021-01-31 | 4959.46 RON | 0.00 RON | 0.00 RON |
| 635967 | 2020-12-31 | 4641.04 RON | 0.00 RON | 0.00 RON |
| 634778 | 2020-11-30 | 4466.20 RON | 0.00 RON | 0.00 RON |
| 633610 | 2020-10-31 | 1575.46 RON | 0.00 RON | 0.00 RON |
| 632541 | 2020-09-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 631477 | 2020-08-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 630399 | 2020-07-31 | 251.81 RON | 0.00 RON | 0.00 RON |
| 629296 | 2020-06-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 628119 | 2020-05-31 | 595.22 RON | 0.00 RON | 0.00 RON |
| 626921 | 2020-04-30 | 2364.24 RON | 0.00 RON | 0.00 RON |
| 625702 | 2020-03-31 | 3696.20 RON | 0.00 RON | 0.00 RON |
| 624475 | 2020-02-29 | 4104.11 RON | 0.00 RON | 0.00 RON |
| 623247 | 2020-01-31 | 5336.16 RON | 0.00 RON | 0.00 RON |
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