| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122546 | 2021-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 121490 | 2021-06-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 642502 | 2021-05-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 641348 | 2021-04-30 | 3617.10 RON | 0.00 RON | 0.00 RON |
| 640185 | 2021-03-31 | 4740.93 RON | 0.00 RON | 0.00 RON |
| 639012 | 2021-02-28 | 5404.84 RON | 0.00 RON | 0.00 RON |
| 637833 | 2021-01-31 | 5542.20 RON | 0.00 RON | 0.00 RON |
| 636658 | 2020-12-31 | 5007.34 RON | 0.00 RON | 0.00 RON |
| 635466 | 2020-11-30 | 4509.93 RON | 0.00 RON | 0.00 RON |
| 634296 | 2020-10-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 633198 | 2020-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 632140 | 2020-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 631066 | 2020-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 629972 | 2020-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 628819 | 2020-05-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 627626 | 2020-04-30 | 2753.41 RON | 0.00 RON | 0.00 RON |
| 626412 | 2020-03-31 | 5044.80 RON | 0.00 RON | 0.00 RON |
| 625187 | 2020-02-29 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 623959 | 2020-01-31 | 8480.83 RON | 0.00 RON | 0.00 RON |
| 622715 | 2019-12-31 | 7128.07 RON | 0.00 RON | 0.00 RON |
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