| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122379 | 2021-07-31 | 285.13 RON | 0.00 RON | 0.00 RON |
| 121321 | 2021-06-30 | 303.86 RON | 0.00 RON | 0.00 RON |
| 642327 | 2021-05-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 641173 | 2021-04-30 | 4262.26 RON | 0.00 RON | 0.00 RON |
| 640008 | 2021-03-31 | 5810.68 RON | 0.00 RON | 0.00 RON |
| 638835 | 2021-02-28 | 6834.61 RON | 0.00 RON | 0.00 RON |
| 637656 | 2021-01-31 | 6774.26 RON | 0.00 RON | 0.00 RON |
| 636480 | 2020-12-31 | 6403.82 RON | 0.00 RON | 0.00 RON |
| 635289 | 2020-11-30 | 5931.38 RON | 0.00 RON | 0.00 RON |
| 634118 | 2020-10-31 | 2203.97 RON | 0.00 RON | 0.00 RON |
| 633027 | 2020-09-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 631969 | 2020-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 630895 | 2020-07-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 629799 | 2020-06-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 628642 | 2020-05-31 | 967.73 RON | 0.00 RON | 0.00 RON |
| 627447 | 2020-04-30 | 3777.35 RON | 0.00 RON | 0.00 RON |
| 626232 | 2020-03-31 | 5719.11 RON | 0.00 RON | 0.00 RON |
| 625007 | 2020-02-29 | 6437.11 RON | 0.00 RON | 0.00 RON |
| 623780 | 2020-01-31 | 7190.50 RON | 0.00 RON | 0.00 RON |
| 622534 | 2019-12-31 | 7983.43 RON | 0.00 RON | 0.00 RON |
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