| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122467 | 2021-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 121410 | 2021-06-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 642418 | 2021-05-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 641264 | 2021-04-30 | 994.81 RON | 0.00 RON | 0.00 RON |
| 640099 | 2021-03-31 | 1354.85 RON | 0.00 RON | 0.00 RON |
| 638926 | 2021-02-28 | 1556.74 RON | 0.00 RON | 0.00 RON |
| 637747 | 2021-01-31 | 1775.25 RON | 0.00 RON | 0.00 RON |
| 636571 | 2020-12-31 | 1752.36 RON | 0.00 RON | 0.00 RON |
| 635380 | 2020-11-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 634208 | 2020-10-31 | 378.77 RON | 0.00 RON | 0.00 RON |
| 633116 | 2020-09-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 632058 | 2020-08-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 630984 | 2020-07-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 629888 | 2020-06-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 628733 | 2020-05-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 627538 | 2020-04-30 | 1109.27 RON | 0.00 RON | 0.00 RON |
| 626323 | 2020-03-31 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 625098 | 2020-02-29 | 1677.43 RON | 0.00 RON | 0.00 RON |
| 623871 | 2020-01-31 | 2064.53 RON | 0.00 RON | 0.00 RON |
| 622625 | 2019-12-31 | 2434.98 RON | 0.00 RON | 0.00 RON |
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