| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122325 | 2021-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 121267 | 2021-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 642272 | 2021-05-31 | 738.82 RON | 0.00 RON | 0.00 RON |
| 641117 | 2021-04-30 | 3383.99 RON | 0.00 RON | 0.00 RON |
| 639952 | 2021-03-31 | 5240.41 RON | 0.00 RON | 0.00 RON |
| 638779 | 2021-02-28 | 5560.93 RON | 0.00 RON | 0.00 RON |
| 637600 | 2021-01-31 | 6151.98 RON | 0.00 RON | 0.00 RON |
| 636424 | 2020-12-31 | 5945.95 RON | 0.00 RON | 0.00 RON |
| 635233 | 2020-11-30 | 5808.60 RON | 0.00 RON | 0.00 RON |
| 634062 | 2020-10-31 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 632974 | 2020-09-30 | 181.07 RON | 0.00 RON | 0.00 RON |
| 631916 | 2020-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 630842 | 2020-07-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 629745 | 2020-06-30 | 297.60 RON | 0.00 RON | 0.00 RON |
| 628586 | 2020-05-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 627391 | 2020-04-30 | 3196.71 RON | 0.00 RON | 0.00 RON |
| 626176 | 2020-03-31 | 4657.68 RON | 0.00 RON | 0.00 RON |
| 624950 | 2020-02-29 | 6362.19 RON | 0.00 RON | 0.00 RON |
| 623723 | 2020-01-31 | 7223.78 RON | 0.00 RON | 0.00 RON |
| 622477 | 2019-12-31 | 6878.32 RON | 0.00 RON | 0.00 RON |
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