| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122454 | 2021-07-31 | 77.54 RON | 0.00 RON | 0.00 RON |
| 121396 | 2021-06-30 | 156.71 RON | 0.00 RON | 0.00 RON |
| 642404 | 2021-05-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 641250 | 2021-04-30 | 2363.47 RON | 0.00 RON | 0.00 RON |
| 640085 | 2021-03-31 | 2819.55 RON | 0.00 RON | 0.00 RON |
| 638912 | 2021-02-28 | 3207.92 RON | 0.00 RON | 0.00 RON |
| 637733 | 2021-01-31 | 3714.25 RON | 0.00 RON | 0.00 RON |
| 636557 | 2020-12-31 | 2782.55 RON | 0.00 RON | 0.00 RON |
| 635366 | 2020-11-30 | 3250.82 RON | 0.00 RON | 0.00 RON |
| 634194 | 2020-10-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 633102 | 2020-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 632044 | 2020-08-31 | 125.35 RON | 0.00 RON | 0.00 RON |
| 630970 | 2020-07-31 | 112.62 RON | 0.00 RON | 0.00 RON |
| 629874 | 2020-06-30 | 222.88 RON | 0.00 RON | 0.00 RON |
| 628719 | 2020-05-31 | 491.99 RON | 0.00 RON | 0.00 RON |
| 627524 | 2020-04-30 | 1630.86 RON | 0.00 RON | 0.00 RON |
| 626309 | 2020-03-31 | 1929.68 RON | 0.00 RON | 0.00 RON |
| 625084 | 2020-02-29 | 3304.62 RON | 0.00 RON | 0.00 RON |
| 623857 | 2020-01-31 | 4293.48 RON | 0.00 RON | 0.00 RON |
| 622611 | 2019-12-31 | 3423.56 RON | 0.00 RON | 0.00 RON |
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