| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122421 | 2021-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 121363 | 2021-06-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 642369 | 2021-05-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 641215 | 2021-04-30 | 3683.71 RON | 0.00 RON | 0.00 RON |
| 640050 | 2021-03-31 | 4992.76 RON | 0.00 RON | 0.00 RON |
| 638877 | 2021-02-28 | 5282.05 RON | 0.00 RON | 0.00 RON |
| 637698 | 2021-01-31 | 6335.13 RON | 0.00 RON | 0.00 RON |
| 636522 | 2020-12-31 | 5450.63 RON | 0.00 RON | 0.00 RON |
| 635331 | 2020-11-30 | 4805.46 RON | 0.00 RON | 0.00 RON |
| 634160 | 2020-10-31 | 1729.47 RON | 0.00 RON | 0.00 RON |
| 633069 | 2020-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 632011 | 2020-08-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 630937 | 2020-07-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 629841 | 2020-06-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 628684 | 2020-05-31 | 957.35 RON | 0.00 RON | 0.00 RON |
| 627489 | 2020-04-30 | 2828.33 RON | 0.00 RON | 0.00 RON |
| 626274 | 2020-03-31 | 3868.93 RON | 0.00 RON | 0.00 RON |
| 625049 | 2020-02-29 | 5377.79 RON | 0.00 RON | 0.00 RON |
| 623822 | 2020-01-31 | 6636.90 RON | 0.00 RON | 0.00 RON |
| 622576 | 2019-12-31 | 5171.74 RON | 0.00 RON | 0.00 RON |
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