| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123403 | 2021-08-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 122369 | 2021-07-31 | 799.18 RON | 0.00 RON | 0.00 RON |
| 121311 | 2021-06-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 642317 | 2021-05-31 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 641162 | 2021-04-30 | 4934.51 RON | 0.00 RON | 0.00 RON |
| 639997 | 2021-03-31 | 6707.68 RON | 0.00 RON | 0.00 RON |
| 638824 | 2021-02-28 | 7544.31 RON | 0.00 RON | 0.00 RON |
| 637645 | 2021-01-31 | 7481.88 RON | 0.00 RON | 0.00 RON |
| 636469 | 2020-12-31 | 6982.39 RON | 0.00 RON | 0.00 RON |
| 635278 | 2020-11-30 | 5975.08 RON | 0.00 RON | 0.00 RON |
| 634107 | 2020-10-31 | 3111.37 RON | 0.00 RON | 0.00 RON |
| 633018 | 2020-09-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 631960 | 2020-08-31 | 574.40 RON | 0.00 RON | 0.00 RON |
| 630886 | 2020-07-31 | 607.69 RON | 0.00 RON | 0.00 RON |
| 629789 | 2020-06-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 628631 | 2020-05-31 | 1157.15 RON | 0.00 RON | 0.00 RON |
| 627436 | 2020-04-30 | 3675.37 RON | 0.00 RON | 0.00 RON |
| 626221 | 2020-03-31 | 6022.95 RON | 0.00 RON | 0.00 RON |
| 624996 | 2020-02-29 | 6759.70 RON | 0.00 RON | 0.00 RON |
| 623769 | 2020-01-31 | 7698.32 RON | 0.00 RON | 0.00 RON |
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