| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122332 | 2021-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 121274 | 2021-06-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 642279 | 2021-05-31 | 949.02 RON | 0.00 RON | 0.00 RON |
| 641124 | 2021-04-30 | 3400.65 RON | 0.00 RON | 0.00 RON |
| 639959 | 2021-03-31 | 5069.77 RON | 0.00 RON | 0.00 RON |
| 638786 | 2021-02-28 | 5392.36 RON | 0.00 RON | 0.00 RON |
| 637607 | 2021-01-31 | 5929.31 RON | 0.00 RON | 0.00 RON |
| 636431 | 2020-12-31 | 5692.05 RON | 0.00 RON | 0.00 RON |
| 635240 | 2020-11-30 | 5396.52 RON | 0.00 RON | 0.00 RON |
| 634069 | 2020-10-31 | 1793.99 RON | 0.00 RON | 0.00 RON |
| 632981 | 2020-09-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 631923 | 2020-08-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 630849 | 2020-07-31 | 287.20 RON | 0.00 RON | 0.00 RON |
| 629752 | 2020-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 628593 | 2020-05-31 | 880.33 RON | 0.00 RON | 0.00 RON |
| 627398 | 2020-04-30 | 2921.98 RON | 0.00 RON | 0.00 RON |
| 626183 | 2020-03-31 | 4002.12 RON | 0.00 RON | 0.00 RON |
| 624957 | 2020-02-29 | 5209.22 RON | 0.00 RON | 0.00 RON |
| 623730 | 2020-01-31 | 6087.48 RON | 0.00 RON | 0.00 RON |
| 623190 | 2019-12-31 | -1199.58 RON | 0.00 RON | 0.00 RON |
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