| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122465 | 2021-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 121408 | 2021-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 642416 | 2021-05-31 | 255.99 RON | 0.00 RON | 0.00 RON |
| 641262 | 2021-04-30 | 824.16 RON | 0.00 RON | 0.00 RON |
| 640097 | 2021-03-31 | 1180.04 RON | 0.00 RON | 0.00 RON |
| 638924 | 2021-02-28 | 1377.74 RON | 0.00 RON | 0.00 RON |
| 637745 | 2021-01-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 636569 | 2020-12-31 | 1525.51 RON | 0.00 RON | 0.00 RON |
| 635378 | 2020-11-30 | 1348.62 RON | 0.00 RON | 0.00 RON |
| 634206 | 2020-10-31 | 316.96 RON | 0.00 RON | 0.00 RON |
| 633114 | 2020-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 632056 | 2020-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 630982 | 2020-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 629886 | 2020-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 628731 | 2020-05-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 627536 | 2020-04-30 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 626321 | 2020-03-31 | 1590.04 RON | 0.00 RON | 0.00 RON |
| 625096 | 2020-02-29 | 1862.66 RON | 0.00 RON | 0.00 RON |
| 623869 | 2020-01-31 | 2110.32 RON | 0.00 RON | 0.00 RON |
| 622623 | 2019-12-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
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