| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122501 | 2021-07-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 121444 | 2021-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 642454 | 2021-05-31 | 391.27 RON | 0.00 RON | 0.00 RON |
| 641300 | 2021-04-30 | 1321.56 RON | 0.00 RON | 0.00 RON |
| 640136 | 2021-03-31 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 638963 | 2021-02-28 | 2178.99 RON | 0.00 RON | 0.00 RON |
| 637784 | 2021-01-31 | 2566.10 RON | 0.00 RON | 0.00 RON |
| 636608 | 2020-12-31 | 2166.52 RON | 0.00 RON | 0.00 RON |
| 635417 | 2020-11-30 | 1941.75 RON | 0.00 RON | 0.00 RON |
| 634246 | 2020-10-31 | 851.20 RON | 0.00 RON | 0.00 RON |
| 633152 | 2020-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 632094 | 2020-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 631020 | 2020-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 629925 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628770 | 2020-05-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 627576 | 2020-04-30 | 973.99 RON | 0.00 RON | 0.00 RON |
| 626361 | 2020-03-31 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 625136 | 2020-02-29 | 2137.37 RON | 0.00 RON | 0.00 RON |
| 623909 | 2020-01-31 | 2820.02 RON | 0.00 RON | 0.00 RON |
| 622663 | 2019-12-31 | 2162.35 RON | 0.00 RON | 0.00 RON |
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