| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122471 | 2021-07-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 121415 | 2021-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 642423 | 2021-05-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 641269 | 2021-04-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 640104 | 2021-03-31 | 2574.44 RON | 0.00 RON | 0.00 RON |
| 638931 | 2021-02-28 | 2853.31 RON | 0.00 RON | 0.00 RON |
| 637752 | 2021-01-31 | 3223.76 RON | 0.00 RON | 0.00 RON |
| 636576 | 2020-12-31 | 3348.62 RON | 0.00 RON | 0.00 RON |
| 635385 | 2020-11-30 | 3150.92 RON | 0.00 RON | 0.00 RON |
| 634213 | 2020-10-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 633121 | 2020-09-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 632063 | 2020-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 630989 | 2020-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 629893 | 2020-06-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 628738 | 2020-05-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 627543 | 2020-04-30 | 1531.75 RON | 0.00 RON | 0.00 RON |
| 626328 | 2020-03-31 | 2391.28 RON | 0.00 RON | 0.00 RON |
| 625103 | 2020-02-29 | 2759.65 RON | 0.00 RON | 0.00 RON |
| 623876 | 2020-01-31 | 3300.77 RON | 0.00 RON | 0.00 RON |
| 622630 | 2019-12-31 | 4185.26 RON | 0.00 RON | 0.00 RON |
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