| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122402 | 2021-07-31 | 517.82 RON | 0.00 RON | 0.00 RON |
| 121344 | 2021-06-30 | 497.83 RON | 0.00 RON | 0.00 RON |
| 642350 | 2021-05-31 | 502.36 RON | 0.00 RON | 0.00 RON |
| 641196 | 2021-04-30 | 3402.16 RON | 0.00 RON | 0.00 RON |
| 640031 | 2021-03-31 | 4916.27 RON | 0.00 RON | 0.00 RON |
| 638858 | 2021-02-28 | 5706.36 RON | 0.00 RON | 0.00 RON |
| 637679 | 2021-01-31 | 5825.31 RON | 0.00 RON | 0.00 RON |
| 636503 | 2020-12-31 | 5469.63 RON | 245.85 RON | 0.00 RON |
| 635312 | 2020-11-30 | 5275.05 RON | 232.33 RON | 0.00 RON |
| 634141 | 2020-10-31 | 2022.84 RON | 245.51 RON | 0.00 RON |
| 633050 | 2020-09-30 | 625.07 RON | 235.89 RON | 0.00 RON |
| 631992 | 2020-08-31 | 574.54 RON | 241.55 RON | 0.00 RON |
| 630918 | 2020-07-31 | 633.81 RON | 238.38 RON | 0.00 RON |
| 629822 | 2020-06-30 | 714.95 RON | 230.04 RON | 0.00 RON |
| 628665 | 2020-05-31 | 704.34 RON | 242.32 RON | 0.00 RON |
| 627470 | 2020-04-30 | 1272.51 RON | 190.30 RON | 0.00 RON |
| 626255 | 2020-03-31 | 5160.29 RON | 196.65 RON | 0.00 RON |
| 625030 | 2020-02-29 | 5861.03 RON | 185.64 RON | 0.00 RON |
| 623803 | 2020-01-31 | 7389.91 RON | 203.57 RON | 0.00 RON |
| 622557 | 2019-12-31 | 6841.54 RON | 212.97 RON | 0.00 RON |
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