| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122490 | 2021-07-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 121433 | 2021-06-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 642443 | 2021-05-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 641289 | 2021-04-30 | 2062.46 RON | 0.00 RON | 0.00 RON |
| 640124 | 2021-03-31 | 3132.18 RON | 0.00 RON | 0.00 RON |
| 638951 | 2021-02-28 | 3396.50 RON | 0.00 RON | 0.00 RON |
| 637772 | 2021-01-31 | 3789.84 RON | 0.00 RON | 0.00 RON |
| 636596 | 2020-12-31 | 3577.57 RON | 0.00 RON | 0.00 RON |
| 635405 | 2020-11-30 | 3065.59 RON | 0.00 RON | 0.00 RON |
| 634233 | 2020-10-31 | 1086.38 RON | 0.00 RON | 0.00 RON |
| 633140 | 2020-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 632082 | 2020-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 631008 | 2020-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 629912 | 2020-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 628758 | 2020-05-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 627563 | 2020-04-30 | 1664.96 RON | 0.00 RON | 0.00 RON |
| 626348 | 2020-03-31 | 2882.44 RON | 0.00 RON | 0.00 RON |
| 625123 | 2020-02-29 | 3277.87 RON | 0.00 RON | 0.00 RON |
| 623896 | 2020-01-31 | 3635.83 RON | 0.00 RON | 0.00 RON |
| 622650 | 2019-12-31 | 4014.61 RON | 0.00 RON | 0.00 RON |
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