| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122055 | 2021-07-31 | 328.02 RON | 0.00 RON | 0.00 RON |
| 120997 | 2021-06-30 | 339.86 RON | 0.00 RON | 0.00 RON |
| 641982 | 2021-05-31 | 570.49 RON | 0.00 RON | 0.00 RON |
| 640824 | 2021-04-30 | 1770.27 RON | 0.00 RON | 0.00 RON |
| 639659 | 2021-03-31 | 2664.58 RON | 0.00 RON | 0.00 RON |
| 638483 | 2021-02-28 | 2666.88 RON | 0.00 RON | 0.00 RON |
| 637304 | 2021-01-31 | 3237.66 RON | 0.00 RON | 0.00 RON |
| 636128 | 2020-12-31 | 2761.66 RON | 0.00 RON | 0.00 RON |
| 634938 | 2020-11-30 | 2686.80 RON | 0.00 RON | 0.00 RON |
| 633769 | 2020-10-31 | 1023.93 RON | 0.00 RON | 0.00 RON |
| 632699 | 2020-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 631637 | 2020-08-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 630558 | 2020-07-31 | 308.16 RON | 0.00 RON | 0.00 RON |
| 629456 | 2020-06-30 | 371.12 RON | 0.00 RON | 0.00 RON |
| 628283 | 2020-05-31 | 635.49 RON | 0.00 RON | 0.00 RON |
| 627088 | 2020-04-30 | 1722.40 RON | 0.00 RON | 0.00 RON |
| 625868 | 2020-03-31 | 2221.41 RON | 0.00 RON | 0.00 RON |
| 624642 | 2020-02-29 | 2578.57 RON | 0.00 RON | 0.00 RON |
| 623416 | 2020-01-31 | 3590.05 RON | 0.00 RON | 0.00 RON |
| 622169 | 2019-12-31 | 3499.95 RON | 0.00 RON | 0.00 RON |
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