| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121911 | 2021-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 120853 | 2021-06-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 641835 | 2021-05-31 | 695.11 RON | 0.00 RON | 0.00 RON |
| 640676 | 2021-04-30 | 1681.93 RON | 0.00 RON | 0.00 RON |
| 639511 | 2021-03-31 | 2659.75 RON | 0.00 RON | 0.00 RON |
| 638334 | 2021-02-28 | 3073.91 RON | 0.00 RON | 0.00 RON |
| 637155 | 2021-01-31 | 2842.90 RON | 0.00 RON | 0.00 RON |
| 635977 | 2020-12-31 | 2949.04 RON | 0.00 RON | 0.00 RON |
| 634789 | 2020-11-30 | 2722.20 RON | 0.00 RON | 0.00 RON |
| 633621 | 2020-10-31 | 1200.36 RON | 0.00 RON | 0.00 RON |
| 632552 | 2020-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 631489 | 2020-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 630411 | 2020-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 629308 | 2020-06-30 | 568.17 RON | 0.00 RON | 0.00 RON |
| 628131 | 2020-05-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 626933 | 2020-04-30 | 1752.36 RON | 0.00 RON | 0.00 RON |
| 625714 | 2020-03-31 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 624487 | 2020-02-29 | 3051.02 RON | 0.00 RON | 0.00 RON |
| 623259 | 2020-01-31 | 4189.43 RON | 0.00 RON | 0.00 RON |
| 622015 | 2019-12-31 | 3617.11 RON | 0.00 RON | 0.00 RON |
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