| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122394 | 2021-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 121336 | 2021-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 642342 | 2021-05-31 | 518.21 RON | 0.00 RON | 0.00 RON |
| 641188 | 2021-04-30 | 2251.84 RON | 0.00 RON | 0.00 RON |
| 640023 | 2021-03-31 | 3088.48 RON | 0.00 RON | 0.00 RON |
| 638850 | 2021-02-28 | 3650.41 RON | 0.00 RON | 0.00 RON |
| 637671 | 2021-01-31 | 3733.65 RON | 0.00 RON | 0.00 RON |
| 636495 | 2020-12-31 | 3504.72 RON | 0.00 RON | 0.00 RON |
| 635304 | 2020-11-30 | 3184.21 RON | 0.00 RON | 0.00 RON |
| 634133 | 2020-10-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 633042 | 2020-09-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 631984 | 2020-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 630910 | 2020-07-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 629814 | 2020-06-30 | 255.98 RON | 0.00 RON | 0.00 RON |
| 628657 | 2020-05-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 627462 | 2020-04-30 | 1683.68 RON | 0.00 RON | 0.00 RON |
| 626247 | 2020-03-31 | 2811.69 RON | 0.00 RON | 0.00 RON |
| 625022 | 2020-02-29 | 3182.13 RON | 0.00 RON | 0.00 RON |
| 623795 | 2020-01-31 | 4049.98 RON | 0.00 RON | 0.00 RON |
| 622549 | 2019-12-31 | 3579.65 RON | 0.00 RON | 0.00 RON |
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