| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122520 | 2021-07-31 | 228.83 RON | 0.00 RON | 0.00 RON |
| 121463 | 2021-06-30 | 243.68 RON | 0.00 RON | 0.00 RON |
| 642475 | 2021-05-31 | 466.35 RON | 0.00 RON | 0.00 RON |
| 641321 | 2021-04-30 | 1469.50 RON | 0.00 RON | 0.00 RON |
| 640157 | 2021-03-31 | 1991.87 RON | 0.00 RON | 0.00 RON |
| 638984 | 2021-02-28 | 2210.78 RON | 0.00 RON | 0.00 RON |
| 637805 | 2021-01-31 | 2298.21 RON | 0.00 RON | 0.00 RON |
| 636629 | 2020-12-31 | 2323.18 RON | 0.00 RON | 0.00 RON |
| 635438 | 2020-11-30 | 2165.01 RON | 0.00 RON | 0.00 RON |
| 634267 | 2020-10-31 | 828.89 RON | 0.00 RON | 0.00 RON |
| 633170 | 2020-09-30 | 219.26 RON | 0.00 RON | 0.00 RON |
| 632113 | 2020-08-31 | 245.26 RON | 0.00 RON | 0.00 RON |
| 631039 | 2020-07-31 | 220.31 RON | 0.00 RON | 0.00 RON |
| 629944 | 2020-06-30 | 244.30 RON | 0.00 RON | 0.00 RON |
| 628790 | 2020-05-31 | 387.74 RON | 0.00 RON | 0.00 RON |
| 627597 | 2020-04-30 | 1181.30 RON | 0.00 RON | 0.00 RON |
| 626383 | 2020-03-31 | 1735.37 RON | 0.00 RON | 0.00 RON |
| 625158 | 2020-02-29 | 2265.29 RON | 0.00 RON | 0.00 RON |
| 623930 | 2020-01-31 | 2551.21 RON | 0.00 RON | 0.00 RON |
| 622685 | 2019-12-31 | 2401.56 RON | 0.00 RON | 0.00 RON |
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