| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123501 | 2021-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 122468 | 2021-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 121412 | 2021-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 642420 | 2021-05-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 641266 | 2021-04-30 | 387.09 RON | 0.00 RON | 0.00 RON |
| 640101 | 2021-03-31 | 595.23 RON | 0.00 RON | 0.00 RON |
| 638928 | 2021-02-28 | 636.84 RON | 0.00 RON | 0.00 RON |
| 637749 | 2021-01-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 636573 | 2020-12-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 635382 | 2020-11-30 | 611.86 RON | 0.00 RON | 0.00 RON |
| 634210 | 2020-10-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 633118 | 2020-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 632060 | 2020-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 630986 | 2020-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 629890 | 2020-06-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 628735 | 2020-05-31 | 66.60 RON | 0.00 RON | 0.00 RON |
| 627540 | 2020-04-30 | 287.19 RON | 0.00 RON | 0.00 RON |
| 626325 | 2020-03-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 625100 | 2020-02-29 | 605.63 RON | 0.00 RON | 0.00 RON |
| 623873 | 2020-01-31 | 659.74 RON | 0.00 RON | 0.00 RON |
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