| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122393 | 2021-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 121335 | 2021-06-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 642341 | 2021-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 641187 | 2021-04-30 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 640022 | 2021-03-31 | 1675.35 RON | 0.00 RON | 0.00 RON |
| 638849 | 2021-02-28 | 2139.47 RON | 0.00 RON | 0.00 RON |
| 637670 | 2021-01-31 | 2172.76 RON | 0.00 RON | 0.00 RON |
| 636494 | 2020-12-31 | 1954.23 RON | 0.00 RON | 0.00 RON |
| 635303 | 2020-11-30 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 634132 | 2020-10-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 633041 | 2020-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 631983 | 2020-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 630909 | 2020-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 629813 | 2020-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 628656 | 2020-05-31 | 389.19 RON | 0.00 RON | 0.00 RON |
| 627461 | 2020-04-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 626246 | 2020-03-31 | 1631.65 RON | 0.00 RON | 0.00 RON |
| 625021 | 2020-02-29 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 623794 | 2020-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 622548 | 2019-12-31 | 2129.05 RON | 0.00 RON | 0.00 RON |
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