| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122299 | 2021-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 121241 | 2021-06-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 642246 | 2021-05-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 641091 | 2021-04-30 | 2397.52 RON | 0.00 RON | 0.00 RON |
| 639926 | 2021-03-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 638753 | 2021-02-28 | 3860.60 RON | 0.00 RON | 0.00 RON |
| 637574 | 2021-01-31 | 3754.46 RON | 0.00 RON | 0.00 RON |
| 636398 | 2020-12-31 | 3142.59 RON | 0.00 RON | 0.00 RON |
| 635207 | 2020-11-30 | 2840.83 RON | 0.00 RON | 0.00 RON |
| 634036 | 2020-10-31 | 942.77 RON | 0.00 RON | 0.00 RON |
| 632948 | 2020-09-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 631890 | 2020-08-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 630816 | 2020-07-31 | 532.79 RON | 0.00 RON | 0.00 RON |
| 629719 | 2020-06-30 | 632.68 RON | 0.00 RON | 0.00 RON |
| 628560 | 2020-05-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 627365 | 2020-04-30 | 1727.40 RON | 0.00 RON | 0.00 RON |
| 626150 | 2020-03-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 624924 | 2020-02-29 | 2992.74 RON | 0.00 RON | 0.00 RON |
| 623697 | 2020-01-31 | 4276.84 RON | 0.00 RON | 0.00 RON |
| 622451 | 2019-12-31 | 3053.10 RON | 0.00 RON | 0.00 RON |
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