| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122415 | 2021-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 121357 | 2021-06-30 | 226.37 RON | 0.00 RON | 0.00 RON |
| 642363 | 2021-05-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 641209 | 2021-04-30 | 1881.40 RON | 0.00 RON | 0.00 RON |
| 640044 | 2021-03-31 | 2680.56 RON | 0.00 RON | 0.00 RON |
| 638871 | 2021-02-28 | 2853.31 RON | 0.00 RON | 0.00 RON |
| 637692 | 2021-01-31 | 3556.75 RON | 0.00 RON | 0.00 RON |
| 636516 | 2020-12-31 | 3040.62 RON | 0.00 RON | 0.00 RON |
| 635325 | 2020-11-30 | 2720.11 RON | 0.00 RON | 0.00 RON |
| 634154 | 2020-10-31 | 982.33 RON | 0.00 RON | 0.00 RON |
| 633063 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632005 | 2020-08-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 630931 | 2020-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 629835 | 2020-06-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 628678 | 2020-05-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 627483 | 2020-04-30 | 1552.56 RON | 0.00 RON | 0.00 RON |
| 626268 | 2020-03-31 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 625043 | 2020-02-29 | 2963.60 RON | 0.00 RON | 0.00 RON |
| 623816 | 2020-01-31 | 3575.48 RON | 0.00 RON | 0.00 RON |
| 622570 | 2019-12-31 | 2583.14 RON | 0.00 RON | 0.00 RON |
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