| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122323 | 2021-07-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 121265 | 2021-06-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 642270 | 2021-05-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 641115 | 2021-04-30 | 2303.87 RON | 0.00 RON | 0.00 RON |
| 639950 | 2021-03-31 | 3315.33 RON | 0.00 RON | 0.00 RON |
| 638777 | 2021-02-28 | 3542.18 RON | 0.00 RON | 0.00 RON |
| 637598 | 2021-01-31 | 4014.61 RON | 0.00 RON | 0.00 RON |
| 636422 | 2020-12-31 | 3760.70 RON | 0.00 RON | 0.00 RON |
| 635231 | 2020-11-30 | 3463.09 RON | 0.00 RON | 0.00 RON |
| 634060 | 2020-10-31 | 1284.10 RON | 0.00 RON | 0.00 RON |
| 632972 | 2020-09-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 631914 | 2020-08-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 630840 | 2020-07-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 629743 | 2020-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 628584 | 2020-05-31 | 659.73 RON | 0.00 RON | 0.00 RON |
| 627389 | 2020-04-30 | 2149.87 RON | 0.00 RON | 0.00 RON |
| 626174 | 2020-03-31 | 2582.75 RON | 0.00 RON | 0.00 RON |
| 624948 | 2020-02-29 | 3558.82 RON | 0.00 RON | 0.00 RON |
| 623721 | 2020-01-31 | 4376.74 RON | 0.00 RON | 0.00 RON |
| 622475 | 2019-12-31 | 3284.11 RON | 0.00 RON | 0.00 RON |
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