| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122398 | 2021-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 121340 | 2021-06-30 | 630.61 RON | 0.00 RON | 0.00 RON |
| 642346 | 2021-05-31 | 734.65 RON | 0.00 RON | 0.00 RON |
| 641192 | 2021-04-30 | 2611.87 RON | 0.00 RON | 0.00 RON |
| 640027 | 2021-03-31 | 3781.52 RON | 0.00 RON | 0.00 RON |
| 638854 | 2021-02-28 | 4374.66 RON | 0.00 RON | 0.00 RON |
| 637675 | 2021-01-31 | 4000.04 RON | 0.00 RON | 0.00 RON |
| 636499 | 2020-12-31 | 3906.38 RON | 0.00 RON | 0.00 RON |
| 635308 | 2020-11-30 | 3656.64 RON | 0.00 RON | 0.00 RON |
| 634137 | 2020-10-31 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 633046 | 2020-09-30 | 547.35 RON | 0.00 RON | 0.00 RON |
| 631988 | 2020-08-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 630914 | 2020-07-31 | 526.53 RON | 0.00 RON | 0.00 RON |
| 629818 | 2020-06-30 | 705.53 RON | 0.00 RON | 0.00 RON |
| 628661 | 2020-05-31 | 832.47 RON | 0.00 RON | 0.00 RON |
| 627466 | 2020-04-30 | 2079.11 RON | 0.00 RON | 0.00 RON |
| 626251 | 2020-03-31 | 3685.79 RON | 0.00 RON | 0.00 RON |
| 625026 | 2020-02-29 | 4218.56 RON | 0.00 RON | 0.00 RON |
| 623799 | 2020-01-31 | 5248.75 RON | 0.00 RON | 0.00 RON |
| 622553 | 2019-12-31 | 4576.54 RON | 0.00 RON | 0.00 RON |
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