| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122435 | 2021-07-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 121377 | 2021-06-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 642384 | 2021-05-31 | 678.47 RON | 0.00 RON | 0.00 RON |
| 641230 | 2021-04-30 | 2888.69 RON | 0.00 RON | 0.00 RON |
| 640065 | 2021-03-31 | 4276.83 RON | 0.00 RON | 0.00 RON |
| 638892 | 2021-02-28 | 4187.34 RON | 0.00 RON | 0.00 RON |
| 637713 | 2021-01-31 | 5146.77 RON | 0.00 RON | 0.00 RON |
| 636537 | 2020-12-31 | 4680.57 RON | 0.00 RON | 0.00 RON |
| 635346 | 2020-11-30 | 4000.04 RON | 0.00 RON | 0.00 RON |
| 634175 | 2020-10-31 | 1656.63 RON | 0.00 RON | 0.00 RON |
| 633083 | 2020-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 632025 | 2020-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 630951 | 2020-07-31 | 206.03 RON | 0.00 RON | 0.00 RON |
| 629855 | 2020-06-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 628699 | 2020-05-31 | 609.80 RON | 0.00 RON | 0.00 RON |
| 627504 | 2020-04-30 | 2287.23 RON | 0.00 RON | 0.00 RON |
| 626289 | 2020-03-31 | 3167.56 RON | 0.00 RON | 0.00 RON |
| 625064 | 2020-02-29 | 4545.31 RON | 0.00 RON | 0.00 RON |
| 623837 | 2020-01-31 | 5513.06 RON | 0.00 RON | 0.00 RON |
| 622591 | 2019-12-31 | 5078.08 RON | 0.00 RON | 0.00 RON |
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