| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122481 | 2021-07-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 121424 | 2021-06-30 | 170.65 RON | 0.00 RON | 0.00 RON |
| 642434 | 2021-05-31 | 497.40 RON | 0.00 RON | 0.00 RON |
| 641280 | 2021-04-30 | 2014.59 RON | 0.00 RON | 0.00 RON |
| 640115 | 2021-03-31 | 3009.40 RON | 0.00 RON | 0.00 RON |
| 638942 | 2021-02-28 | 3298.69 RON | 0.00 RON | 0.00 RON |
| 637763 | 2021-01-31 | 3658.72 RON | 0.00 RON | 0.00 RON |
| 636587 | 2020-12-31 | 3544.27 RON | 0.00 RON | 0.00 RON |
| 635396 | 2020-11-30 | 3196.71 RON | 0.00 RON | 0.00 RON |
| 634224 | 2020-10-31 | 1078.05 RON | 0.00 RON | 0.00 RON |
| 633131 | 2020-09-30 | 272.62 RON | 0.00 RON | 0.00 RON |
| 632073 | 2020-08-31 | 239.35 RON | 0.00 RON | 0.00 RON |
| 630999 | 2020-07-31 | 285.13 RON | 0.00 RON | 0.00 RON |
| 629903 | 2020-06-30 | 285.13 RON | 0.00 RON | 0.00 RON |
| 628749 | 2020-05-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 627554 | 2020-04-30 | 1433.93 RON | 0.00 RON | 0.00 RON |
| 626339 | 2020-03-31 | 2464.13 RON | 0.00 RON | 0.00 RON |
| 625114 | 2020-02-29 | 2674.33 RON | 0.00 RON | 0.00 RON |
| 623887 | 2020-01-31 | 4037.51 RON | 0.00 RON | 0.00 RON |
| 622641 | 2019-12-31 | 3985.46 RON | 0.00 RON | 0.00 RON |
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