| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122383 | 2021-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 121325 | 2021-06-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 642331 | 2021-05-31 | 503.66 RON | 0.00 RON | 0.00 RON |
| 641177 | 2021-04-30 | 2262.24 RON | 0.00 RON | 0.00 RON |
| 640012 | 2021-03-31 | 3075.99 RON | 0.00 RON | 0.00 RON |
| 638839 | 2021-02-28 | 3689.95 RON | 0.00 RON | 0.00 RON |
| 637660 | 2021-01-31 | 3600.46 RON | 0.00 RON | 0.00 RON |
| 636484 | 2020-12-31 | 3408.99 RON | 0.00 RON | 0.00 RON |
| 635293 | 2020-11-30 | 3223.76 RON | 0.00 RON | 0.00 RON |
| 634122 | 2020-10-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 633031 | 2020-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 631973 | 2020-08-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 630899 | 2020-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 629803 | 2020-06-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 628646 | 2020-05-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 627451 | 2020-04-30 | 1590.01 RON | 0.00 RON | 0.00 RON |
| 626236 | 2020-03-31 | 2543.21 RON | 0.00 RON | 0.00 RON |
| 625011 | 2020-02-29 | 2874.12 RON | 0.00 RON | 0.00 RON |
| 623784 | 2020-01-31 | 3138.44 RON | 0.00 RON | 0.00 RON |
| 622538 | 2019-12-31 | 3504.72 RON | 0.00 RON | 0.00 RON |
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