| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122309 | 2021-07-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 121251 | 2021-06-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 642256 | 2021-05-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 641101 | 2021-04-30 | 2141.55 RON | 0.00 RON | 0.00 RON |
| 639936 | 2021-03-31 | 3236.24 RON | 0.00 RON | 0.00 RON |
| 638763 | 2021-02-28 | 3356.95 RON | 0.00 RON | 0.00 RON |
| 637584 | 2021-01-31 | 3248.74 RON | 0.00 RON | 0.00 RON |
| 636408 | 2020-12-31 | 3023.96 RON | 0.00 RON | 0.00 RON |
| 635217 | 2020-11-30 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 634046 | 2020-10-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 632958 | 2020-09-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 631900 | 2020-08-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 630826 | 2020-07-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 629729 | 2020-06-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 628570 | 2020-05-31 | 647.25 RON | 0.00 RON | 0.00 RON |
| 627375 | 2020-04-30 | 1673.29 RON | 0.00 RON | 0.00 RON |
| 626160 | 2020-03-31 | 2551.53 RON | 0.00 RON | 0.00 RON |
| 624934 | 2020-02-29 | 3155.08 RON | 0.00 RON | 0.00 RON |
| 623707 | 2020-01-31 | 4416.26 RON | 0.00 RON | 0.00 RON |
| 622461 | 2019-12-31 | 3152.99 RON | 0.00 RON | 0.00 RON |
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