| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122466 | 2021-07-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 121409 | 2021-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 642417 | 2021-05-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 641263 | 2021-04-30 | 951.11 RON | 0.00 RON | 0.00 RON |
| 640098 | 2021-03-31 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 638925 | 2021-02-28 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 637746 | 2021-01-31 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 636570 | 2020-12-31 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 635379 | 2020-11-30 | 1606.67 RON | 0.00 RON | 0.00 RON |
| 634207 | 2020-10-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 633115 | 2020-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 632057 | 2020-08-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 630983 | 2020-07-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 629887 | 2020-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 628732 | 2020-05-31 | 353.81 RON | 0.00 RON | 0.00 RON |
| 627537 | 2020-04-30 | 1100.96 RON | 0.00 RON | 0.00 RON |
| 626322 | 2020-03-31 | 2079.09 RON | 0.00 RON | 0.00 RON |
| 625097 | 2020-02-29 | 2917.82 RON | 0.00 RON | 0.00 RON |
| 623870 | 2020-01-31 | 3282.03 RON | 0.00 RON | 0.00 RON |
| 622624 | 2019-12-31 | 2811.68 RON | 0.00 RON | 0.00 RON |
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