| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122527 | 2021-07-31 | 297.60 RON | 0.00 RON | 0.00 RON |
| 121470 | 2021-06-30 | 337.16 RON | 0.00 RON | 0.00 RON |
| 642482 | 2021-05-31 | 921.97 RON | 0.00 RON | 0.00 RON |
| 641328 | 2021-04-30 | 3400.67 RON | 0.00 RON | 0.00 RON |
| 640165 | 2021-03-31 | 5107.23 RON | 0.00 RON | 0.00 RON |
| 638992 | 2021-02-28 | 5814.82 RON | 0.00 RON | 0.00 RON |
| 637813 | 2021-01-31 | 5471.43 RON | 0.00 RON | 0.00 RON |
| 636637 | 2020-12-31 | 5396.50 RON | 0.00 RON | 0.00 RON |
| 635446 | 2020-11-30 | 4799.24 RON | 0.00 RON | 0.00 RON |
| 634275 | 2020-10-31 | 1596.27 RON | 0.00 RON | 0.00 RON |
| 633177 | 2020-09-30 | 280.97 RON | 0.00 RON | 0.00 RON |
| 632121 | 2020-08-31 | 295.53 RON | 0.00 RON | 0.00 RON |
| 631047 | 2020-07-31 | 295.54 RON | 0.00 RON | 0.00 RON |
| 629952 | 2020-06-30 | 386.55 RON | 0.00 RON | 0.00 RON |
| 628798 | 2020-05-31 | 753.33 RON | 0.00 RON | 0.00 RON |
| 627605 | 2020-04-30 | 2718.53 RON | 0.00 RON | 0.00 RON |
| 626391 | 2020-03-31 | 4466.42 RON | 0.00 RON | 0.00 RON |
| 625166 | 2020-02-29 | 5186.31 RON | 0.00 RON | 0.00 RON |
| 623938 | 2020-01-31 | 6174.88 RON | 0.00 RON | 0.00 RON |
| 622693 | 2019-12-31 | 5825.23 RON | 0.00 RON | 0.00 RON |
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