| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122517 | 2021-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 121460 | 2021-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 642472 | 2021-05-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 641318 | 2021-04-30 | 1469.32 RON | 0.00 RON | 0.00 RON |
| 640154 | 2021-03-31 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 638981 | 2021-02-28 | 2280.98 RON | 0.00 RON | 0.00 RON |
| 637802 | 2021-01-31 | 2341.34 RON | 0.00 RON | 0.00 RON |
| 636626 | 2020-12-31 | 2253.93 RON | 0.00 RON | 0.00 RON |
| 635435 | 2020-11-30 | 2168.59 RON | 0.00 RON | 0.00 RON |
| 634264 | 2020-10-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 633168 | 2020-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 632110 | 2020-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 631036 | 2020-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 629941 | 2020-06-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 628787 | 2020-05-31 | 389.17 RON | 0.00 RON | 0.00 RON |
| 627594 | 2020-04-30 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 626379 | 2020-03-31 | 1675.36 RON | 0.00 RON | 0.00 RON |
| 625154 | 2020-02-29 | 2239.35 RON | 0.00 RON | 0.00 RON |
| 623927 | 2020-01-31 | 2495.35 RON | 0.00 RON | 0.00 RON |
| 622681 | 2019-12-31 | 2253.93 RON | 0.00 RON | 0.00 RON |
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