| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122509 | 2021-07-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 121452 | 2021-06-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 642464 | 2021-05-31 | 1188.19 RON | 0.00 RON | 0.00 RON |
| 641310 | 2021-04-30 | 3172.62 RON | 0.00 RON | 0.00 RON |
| 640146 | 2021-03-31 | 4306.86 RON | 0.00 RON | 0.00 RON |
| 638973 | 2021-02-28 | 4367.75 RON | 0.00 RON | 0.00 RON |
| 637794 | 2021-01-31 | 4771.51 RON | 0.00 RON | 0.00 RON |
| 636618 | 2020-12-31 | 4435.65 RON | 0.00 RON | 0.00 RON |
| 635427 | 2020-11-30 | 4291.36 RON | 0.00 RON | 0.00 RON |
| 634256 | 2020-10-31 | 2139.42 RON | 0.00 RON | 0.00 RON |
| 633160 | 2020-09-30 | 639.53 RON | 0.00 RON | 0.00 RON |
| 632102 | 2020-08-31 | 704.06 RON | 0.00 RON | 0.00 RON |
| 631028 | 2020-07-31 | 762.33 RON | 0.00 RON | 0.00 RON |
| 629933 | 2020-06-30 | 910.09 RON | 0.00 RON | 0.00 RON |
| 628779 | 2020-05-31 | 1490.77 RON | 0.00 RON | 0.00 RON |
| 627586 | 2020-04-30 | 2529.28 RON | 0.00 RON | 0.00 RON |
| 626371 | 2020-03-31 | 3924.89 RON | 0.00 RON | 0.00 RON |
| 625146 | 2020-02-29 | 5131.98 RON | 0.00 RON | 0.00 RON |
| 623919 | 2020-01-31 | 5598.51 RON | 0.00 RON | 0.00 RON |
| 622673 | 2019-12-31 | 4766.04 RON | 0.00 RON | 0.00 RON |
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