| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122355 | 2021-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 121297 | 2021-06-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 642302 | 2021-05-31 | 798.07 RON | 0.00 RON | 0.00 RON |
| 641147 | 2021-04-30 | 2231.07 RON | 0.00 RON | 0.00 RON |
| 639982 | 2021-03-31 | 3455.67 RON | 0.00 RON | 0.00 RON |
| 638809 | 2021-02-28 | 4008.59 RON | 0.00 RON | 0.00 RON |
| 637630 | 2021-01-31 | 4302.33 RON | 0.00 RON | 0.00 RON |
| 636454 | 2020-12-31 | 4070.80 RON | 0.00 RON | 0.00 RON |
| 635263 | 2020-11-30 | 3875.18 RON | 0.00 RON | 0.00 RON |
| 634092 | 2020-10-31 | 1232.06 RON | 0.00 RON | 0.00 RON |
| 633004 | 2020-09-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 631946 | 2020-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 630872 | 2020-07-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 629775 | 2020-06-30 | 439.13 RON | 0.00 RON | 0.00 RON |
| 628616 | 2020-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 627421 | 2020-04-30 | 2106.17 RON | 0.00 RON | 0.00 RON |
| 626206 | 2020-03-31 | 2913.67 RON | 0.00 RON | 0.00 RON |
| 624981 | 2020-02-29 | 4099.94 RON | 0.00 RON | 0.00 RON |
| 623754 | 2020-01-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 622508 | 2019-12-31 | 4501.60 RON | 0.00 RON | 0.00 RON |
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