| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122453 | 2021-07-31 | 156.72 RON | 0.00 RON | 0.00 RON |
| 121395 | 2021-06-30 | 178.54 RON | 0.00 RON | 0.00 RON |
| 642403 | 2021-05-31 | 527.12 RON | 0.00 RON | 0.00 RON |
| 641249 | 2021-04-30 | 2597.32 RON | 0.00 RON | 0.00 RON |
| 640084 | 2021-03-31 | 3338.22 RON | 0.00 RON | 0.00 RON |
| 638911 | 2021-02-28 | 3567.16 RON | 0.00 RON | 0.00 RON |
| 637732 | 2021-01-31 | 3667.05 RON | 0.00 RON | 0.00 RON |
| 636556 | 2020-12-31 | 3567.16 RON | 0.00 RON | 0.00 RON |
| 635365 | 2020-11-30 | 3134.27 RON | 0.00 RON | 0.00 RON |
| 634193 | 2020-10-31 | 1215.41 RON | 0.00 RON | 0.00 RON |
| 633101 | 2020-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 632043 | 2020-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 630969 | 2020-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 629873 | 2020-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 628718 | 2020-05-31 | 459.94 RON | 0.00 RON | 0.00 RON |
| 627523 | 2020-04-30 | 1562.24 RON | 0.00 RON | 0.00 RON |
| 626308 | 2020-03-31 | 2049.96 RON | 0.00 RON | 0.00 RON |
| 625083 | 2020-02-29 | 2782.56 RON | 0.00 RON | 0.00 RON |
| 623856 | 2020-01-31 | 3173.80 RON | 0.00 RON | 0.00 RON |
| 622610 | 2019-12-31 | 2897.02 RON | 0.00 RON | 0.00 RON |
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