| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122411 | 2021-07-31 | 308.01 RON | 0.00 RON | 0.00 RON |
| 121353 | 2021-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 642359 | 2021-05-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 641205 | 2021-04-30 | 2262.25 RON | 0.00 RON | 0.00 RON |
| 640040 | 2021-03-31 | 3467.26 RON | 0.00 RON | 0.00 RON |
| 638867 | 2021-02-28 | 3752.37 RON | 0.00 RON | 0.00 RON |
| 637688 | 2021-01-31 | 4291.42 RON | 0.00 RON | 0.00 RON |
| 636512 | 2020-12-31 | 3198.78 RON | 0.00 RON | 0.00 RON |
| 635321 | 2020-11-30 | 2959.45 RON | 0.00 RON | 0.00 RON |
| 634150 | 2020-10-31 | 1094.72 RON | 0.00 RON | 0.00 RON |
| 633059 | 2020-09-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 632001 | 2020-08-31 | 305.93 RON | 0.00 RON | 0.00 RON |
| 630927 | 2020-07-31 | 349.64 RON | 0.00 RON | 0.00 RON |
| 629831 | 2020-06-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 628674 | 2020-05-31 | 580.64 RON | 0.00 RON | 0.00 RON |
| 627479 | 2020-04-30 | 1667.03 RON | 0.00 RON | 0.00 RON |
| 626264 | 2020-03-31 | 2782.55 RON | 0.00 RON | 0.00 RON |
| 625039 | 2020-02-29 | 4106.17 RON | 0.00 RON | 0.00 RON |
| 623812 | 2020-01-31 | 5456.86 RON | 0.00 RON | 0.00 RON |
| 622566 | 2019-12-31 | 3839.79 RON | 0.00 RON | 0.00 RON |
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