| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122514 | 2021-07-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 121457 | 2021-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 642469 | 2021-05-31 | 860.93 RON | 0.00 RON | 0.00 RON |
| 641315 | 2021-04-30 | 4416.28 RON | 0.00 RON | 0.00 RON |
| 640151 | 2021-03-31 | 6443.35 RON | 0.00 RON | 0.00 RON |
| 638978 | 2021-02-28 | 7332.02 RON | 0.00 RON | 0.00 RON |
| 637799 | 2021-01-31 | 7404.86 RON | 0.00 RON | 0.00 RON |
| 636623 | 2020-12-31 | 6903.29 RON | 0.00 RON | 0.00 RON |
| 635432 | 2020-11-30 | 6541.17 RON | 0.00 RON | 0.00 RON |
| 634261 | 2020-10-31 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 633165 | 2020-09-30 | 283.04 RON | 0.00 RON | 0.00 RON |
| 632107 | 2020-08-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 631033 | 2020-07-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 629938 | 2020-06-30 | 444.65 RON | 0.00 RON | 0.00 RON |
| 628784 | 2020-05-31 | 945.68 RON | 0.00 RON | 0.00 RON |
| 627591 | 2020-04-30 | 3109.29 RON | 0.00 RON | 0.00 RON |
| 626376 | 2020-03-31 | 4786.74 RON | 0.00 RON | 0.00 RON |
| 625151 | 2020-02-29 | 6247.71 RON | 0.00 RON | 0.00 RON |
| 623924 | 2020-01-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 622678 | 2019-12-31 | 6572.39 RON | 0.00 RON | 0.00 RON |
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