| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122446 | 2021-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 121388 | 2021-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 642396 | 2021-05-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 641242 | 2021-04-30 | 2241.45 RON | 0.00 RON | 0.00 RON |
| 640077 | 2021-03-31 | 3207.11 RON | 0.00 RON | 0.00 RON |
| 638904 | 2021-02-28 | 3171.72 RON | 0.00 RON | 0.00 RON |
| 637725 | 2021-01-31 | 3881.41 RON | 0.00 RON | 0.00 RON |
| 636549 | 2020-12-31 | 3352.78 RON | 0.00 RON | 0.00 RON |
| 635358 | 2020-11-30 | 3244.57 RON | 0.00 RON | 0.00 RON |
| 634186 | 2020-10-31 | 1090.08 RON | 0.00 RON | 0.00 RON |
| 633094 | 2020-09-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 632036 | 2020-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 630962 | 2020-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 629866 | 2020-06-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 628711 | 2020-05-31 | 586.89 RON | 0.00 RON | 0.00 RON |
| 627516 | 2020-04-30 | 1989.62 RON | 0.00 RON | 0.00 RON |
| 626301 | 2020-03-31 | 2722.20 RON | 0.00 RON | 0.00 RON |
| 625076 | 2020-02-29 | 3781.51 RON | 0.00 RON | 0.00 RON |
| 623849 | 2020-01-31 | 4555.71 RON | 0.00 RON | 0.00 RON |
| 622603 | 2019-12-31 | 3642.08 RON | 0.00 RON | 0.00 RON |
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