| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122419 | 2021-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 121361 | 2021-06-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 642367 | 2021-05-31 | 817.60 RON | 0.00 RON | 0.00 RON |
| 641213 | 2021-04-30 | 2975.81 RON | 0.00 RON | 0.00 RON |
| 640048 | 2021-03-31 | 3954.88 RON | 0.00 RON | 0.00 RON |
| 638875 | 2021-02-28 | 3943.98 RON | 0.00 RON | 0.00 RON |
| 637696 | 2021-01-31 | 4880.38 RON | 0.00 RON | 0.00 RON |
| 636520 | 2020-12-31 | 4027.10 RON | 0.00 RON | 0.00 RON |
| 635329 | 2020-11-30 | 3750.30 RON | 0.00 RON | 0.00 RON |
| 634158 | 2020-10-31 | 1431.85 RON | 0.00 RON | 0.00 RON |
| 633067 | 2020-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 632009 | 2020-08-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 630935 | 2020-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 629839 | 2020-06-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 628682 | 2020-05-31 | 693.74 RON | 0.00 RON | 0.00 RON |
| 627487 | 2020-04-30 | 2164.66 RON | 0.00 RON | 0.00 RON |
| 626272 | 2020-03-31 | 2963.62 RON | 0.00 RON | 0.00 RON |
| 625047 | 2020-02-29 | 3852.28 RON | 0.00 RON | 0.00 RON |
| 623820 | 2020-01-31 | 4851.23 RON | 0.00 RON | 0.00 RON |
| 622574 | 2019-12-31 | 3587.96 RON | 0.00 RON | 0.00 RON |
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