| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122417 | 2021-07-31 | 178.99 RON | 0.00 RON | 0.00 RON |
| 121359 | 2021-06-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 642365 | 2021-05-31 | 654.72 RON | 0.00 RON | 0.00 RON |
| 641211 | 2021-04-30 | 3562.34 RON | 0.00 RON | 0.00 RON |
| 640046 | 2021-03-31 | 5257.42 RON | 0.00 RON | 0.00 RON |
| 638873 | 2021-02-28 | 5559.05 RON | 0.00 RON | 0.00 RON |
| 637694 | 2021-01-31 | 6487.18 RON | 0.00 RON | 0.00 RON |
| 636518 | 2020-12-31 | 5596.38 RON | 0.00 RON | 0.00 RON |
| 635327 | 2020-11-30 | 5017.09 RON | 0.00 RON | 0.00 RON |
| 634156 | 2020-10-31 | 1631.04 RON | 0.00 RON | 0.00 RON |
| 633065 | 2020-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 632007 | 2020-08-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 630933 | 2020-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 629837 | 2020-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 628680 | 2020-05-31 | 590.87 RON | 0.00 RON | 0.00 RON |
| 627485 | 2020-04-30 | 2508.95 RON | 0.00 RON | 0.00 RON |
| 626270 | 2020-03-31 | 3835.96 RON | 0.00 RON | 0.00 RON |
| 625045 | 2020-02-29 | 5443.86 RON | 0.00 RON | 0.00 RON |
| 623818 | 2020-01-31 | 6791.32 RON | 0.00 RON | 0.00 RON |
| 622572 | 2019-12-31 | 5207.32 RON | 0.00 RON | 0.00 RON |
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