| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123368 | 2021-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 122334 | 2021-07-31 | 208.10 RON | 0.00 RON | 0.00 RON |
| 121276 | 2021-06-30 | 326.74 RON | 0.00 RON | 0.00 RON |
| 642281 | 2021-05-31 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 641126 | 2021-04-30 | 3710.75 RON | 0.00 RON | 0.00 RON |
| 639961 | 2021-03-31 | 5635.86 RON | 0.00 RON | 0.00 RON |
| 638788 | 2021-02-28 | 6008.38 RON | 0.00 RON | 0.00 RON |
| 637609 | 2021-01-31 | 6903.29 RON | 0.00 RON | 0.00 RON |
| 636433 | 2020-12-31 | 6393.40 RON | 0.00 RON | 0.00 RON |
| 635242 | 2020-11-30 | 6000.06 RON | 0.00 RON | 0.00 RON |
| 634071 | 2020-10-31 | 2143.62 RON | 0.00 RON | 0.00 RON |
| 632983 | 2020-09-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 631925 | 2020-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 630851 | 2020-07-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 629754 | 2020-06-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 628595 | 2020-05-31 | 740.89 RON | 0.00 RON | 0.00 RON |
| 627400 | 2020-04-30 | 3483.92 RON | 0.00 RON | 0.00 RON |
| 626185 | 2020-03-31 | 4439.17 RON | 0.00 RON | 0.00 RON |
| 624959 | 2020-02-29 | 5760.73 RON | 0.00 RON | 0.00 RON |
| 623732 | 2020-01-31 | 6437.09 RON | 0.00 RON | 0.00 RON |
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