| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122494 | 2021-07-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 121437 | 2021-06-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 642447 | 2021-05-31 | 1034.34 RON | 0.00 RON | 0.00 RON |
| 641293 | 2021-04-30 | 3036.45 RON | 0.00 RON | 0.00 RON |
| 640128 | 2021-03-31 | 4820.03 RON | 0.00 RON | 0.00 RON |
| 638955 | 2021-02-28 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 637776 | 2021-01-31 | 5642.10 RON | 0.00 RON | 0.00 RON |
| 636600 | 2020-12-31 | 5125.96 RON | 0.00 RON | 0.00 RON |
| 635409 | 2020-11-30 | 4453.75 RON | 0.00 RON | 0.00 RON |
| 634237 | 2020-10-31 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 633144 | 2020-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 632086 | 2020-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 631012 | 2020-07-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 629916 | 2020-06-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 628762 | 2020-05-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 627567 | 2020-04-30 | 2247.68 RON | 0.00 RON | 0.00 RON |
| 626352 | 2020-03-31 | 3737.81 RON | 0.00 RON | 0.00 RON |
| 625127 | 2020-02-29 | 4701.40 RON | 0.00 RON | 0.00 RON |
| 623900 | 2020-01-31 | 5677.48 RON | 0.00 RON | 0.00 RON |
| 622654 | 2019-12-31 | 5769.05 RON | 0.00 RON | 0.00 RON |
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