| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122365 | 2021-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 121307 | 2021-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 642312 | 2021-05-31 | 934.45 RON | 0.00 RON | 0.00 RON |
| 641157 | 2021-04-30 | 4129.07 RON | 0.00 RON | 0.00 RON |
| 639992 | 2021-03-31 | 5635.86 RON | 0.00 RON | 0.00 RON |
| 638819 | 2021-02-28 | 6620.24 RON | 0.00 RON | 0.00 RON |
| 637640 | 2021-01-31 | 6634.82 RON | 0.00 RON | 0.00 RON |
| 636464 | 2020-12-31 | 6260.21 RON | 0.00 RON | 0.00 RON |
| 635273 | 2020-11-30 | 5889.75 RON | 0.00 RON | 0.00 RON |
| 634102 | 2020-10-31 | 2131.14 RON | 0.00 RON | 0.00 RON |
| 633014 | 2020-09-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 631956 | 2020-08-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 630882 | 2020-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 629785 | 2020-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 628626 | 2020-05-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 627431 | 2020-04-30 | 3292.44 RON | 0.00 RON | 0.00 RON |
| 626216 | 2020-03-31 | 5356.98 RON | 0.00 RON | 0.00 RON |
| 624991 | 2020-02-29 | 6062.49 RON | 0.00 RON | 0.00 RON |
| 623764 | 2020-01-31 | 6749.29 RON | 0.00 RON | 0.00 RON |
| 622518 | 2019-12-31 | 7615.06 RON | 0.00 RON | 0.00 RON |
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