| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122410 | 2021-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 121352 | 2021-06-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 642358 | 2021-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 641204 | 2021-04-30 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 640039 | 2021-03-31 | 3051.02 RON | 0.00 RON | 0.00 RON |
| 638866 | 2021-02-28 | 3048.95 RON | 0.00 RON | 0.00 RON |
| 637687 | 2021-01-31 | 3779.43 RON | 0.00 RON | 0.00 RON |
| 636511 | 2020-12-31 | 3177.98 RON | 0.00 RON | 0.00 RON |
| 635320 | 2020-11-30 | 2792.95 RON | 0.00 RON | 0.00 RON |
| 634149 | 2020-10-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 633058 | 2020-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 632000 | 2020-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 630926 | 2020-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 629830 | 2020-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 628673 | 2020-05-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 627478 | 2020-04-30 | 1450.58 RON | 0.00 RON | 0.00 RON |
| 626263 | 2020-03-31 | 2062.45 RON | 0.00 RON | 0.00 RON |
| 625038 | 2020-02-29 | 3005.22 RON | 0.00 RON | 0.00 RON |
| 623811 | 2020-01-31 | 3596.29 RON | 0.00 RON | 0.00 RON |
| 622565 | 2019-12-31 | 2636.87 RON | 0.00 RON | 0.00 RON |
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