| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122416 | 2021-07-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 121358 | 2021-06-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 642364 | 2021-05-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 641210 | 2021-04-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 640045 | 2021-03-31 | 2143.62 RON | 0.00 RON | 0.00 RON |
| 638872 | 2021-02-28 | 2222.70 RON | 0.00 RON | 0.00 RON |
| 637693 | 2021-01-31 | 2572.36 RON | 0.00 RON | 0.00 RON |
| 636517 | 2020-12-31 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 635326 | 2020-11-30 | 2002.10 RON | 0.00 RON | 0.00 RON |
| 634155 | 2020-10-31 | 847.05 RON | 0.00 RON | 0.00 RON |
| 633064 | 2020-09-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 632006 | 2020-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 630932 | 2020-07-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 629836 | 2020-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 628679 | 2020-05-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 627484 | 2020-04-30 | 978.17 RON | 0.00 RON | 0.00 RON |
| 626269 | 2020-03-31 | 1390.23 RON | 0.00 RON | 0.00 RON |
| 625044 | 2020-02-29 | 1908.46 RON | 0.00 RON | 0.00 RON |
| 623817 | 2020-01-31 | 2547.38 RON | 0.00 RON | 0.00 RON |
| 622571 | 2019-12-31 | 1806.47 RON | 0.00 RON | 0.00 RON |
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