| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122397 | 2021-07-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 121339 | 2021-06-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 642345 | 2021-05-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 641191 | 2021-04-30 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 640026 | 2021-03-31 | 1960.48 RON | 0.00 RON | 0.00 RON |
| 638853 | 2021-02-28 | 2231.04 RON | 0.00 RON | 0.00 RON |
| 637674 | 2021-01-31 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 636498 | 2020-12-31 | 2226.87 RON | 0.00 RON | 0.00 RON |
| 635307 | 2020-11-30 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 634136 | 2020-10-31 | 815.82 RON | 0.00 RON | 0.00 RON |
| 633045 | 2020-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 631987 | 2020-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 630913 | 2020-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 629817 | 2020-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 628660 | 2020-05-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 627465 | 2020-04-30 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 626250 | 2020-03-31 | 1987.54 RON | 0.00 RON | 0.00 RON |
| 625025 | 2020-02-29 | 2349.67 RON | 0.00 RON | 0.00 RON |
| 623798 | 2020-01-31 | 2942.79 RON | 0.00 RON | 0.00 RON |
| 622552 | 2019-12-31 | 2624.38 RON | 0.00 RON | 0.00 RON |
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