| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122464 | 2021-07-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 121407 | 2021-06-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 642415 | 2021-05-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 641261 | 2021-04-30 | 1229.98 RON | 0.00 RON | 0.00 RON |
| 640096 | 2021-03-31 | 1614.99 RON | 0.00 RON | 0.00 RON |
| 638923 | 2021-02-28 | 1862.66 RON | 0.00 RON | 0.00 RON |
| 637744 | 2021-01-31 | 2087.42 RON | 0.00 RON | 0.00 RON |
| 636568 | 2020-12-31 | 2062.45 RON | 0.00 RON | 0.00 RON |
| 635377 | 2020-11-30 | 1883.48 RON | 0.00 RON | 0.00 RON |
| 634205 | 2020-10-31 | 690.95 RON | 0.00 RON | 0.00 RON |
| 633113 | 2020-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 632055 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 630981 | 2020-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 629885 | 2020-06-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 628730 | 2020-05-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 627535 | 2020-04-30 | 1161.31 RON | 0.00 RON | 0.00 RON |
| 626320 | 2020-03-31 | 1648.30 RON | 0.00 RON | 0.00 RON |
| 625095 | 2020-02-29 | 1793.98 RON | 0.00 RON | 0.00 RON |
| 623868 | 2020-01-31 | 2000.02 RON | 0.00 RON | 0.00 RON |
| 622622 | 2019-12-31 | 2418.34 RON | 0.00 RON | 0.00 RON |
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