| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122492 | 2021-07-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 121435 | 2021-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 642445 | 2021-05-31 | 591.07 RON | 0.00 RON | 0.00 RON |
| 641291 | 2021-04-30 | 2474.53 RON | 0.00 RON | 0.00 RON |
| 640126 | 2021-03-31 | 3796.09 RON | 0.00 RON | 0.00 RON |
| 638953 | 2021-02-28 | 4072.88 RON | 0.00 RON | 0.00 RON |
| 637774 | 2021-01-31 | 4622.32 RON | 0.00 RON | 0.00 RON |
| 636598 | 2020-12-31 | 4385.05 RON | 0.00 RON | 0.00 RON |
| 635407 | 2020-11-30 | 3898.07 RON | 0.00 RON | 0.00 RON |
| 634235 | 2020-10-31 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 633142 | 2020-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 632084 | 2020-08-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 631010 | 2020-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 629914 | 2020-06-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 628760 | 2020-05-31 | 455.79 RON | 0.00 RON | 0.00 RON |
| 627565 | 2020-04-30 | 2031.24 RON | 0.00 RON | 0.00 RON |
| 626350 | 2020-03-31 | 3463.09 RON | 0.00 RON | 0.00 RON |
| 625125 | 2020-02-29 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 623898 | 2020-01-31 | 4761.75 RON | 0.00 RON | 0.00 RON |
| 622652 | 2019-12-31 | 5242.51 RON | 0.00 RON | 0.00 RON |
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