| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122550 | 2021-07-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 121494 | 2021-06-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 642506 | 2021-05-31 | 669.43 RON | 0.00 RON | 0.00 RON |
| 641352 | 2021-04-30 | 2915.53 RON | 0.00 RON | 0.00 RON |
| 640189 | 2021-03-31 | 4036.61 RON | 0.00 RON | 0.00 RON |
| 639016 | 2021-02-28 | 4557.97 RON | 0.00 RON | 0.00 RON |
| 637837 | 2021-01-31 | 4633.66 RON | 0.00 RON | 0.00 RON |
| 636662 | 2020-12-31 | 4052.03 RON | 0.00 RON | 0.00 RON |
| 635470 | 2020-11-30 | 3832.01 RON | 0.00 RON | 0.00 RON |
| 634300 | 2020-10-31 | 1545.63 RON | 0.00 RON | 0.00 RON |
| 633203 | 2020-09-30 | 310.09 RON | 0.00 RON | 0.00 RON |
| 632145 | 2020-08-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 631071 | 2020-07-31 | 314.25 RON | 0.00 RON | 0.00 RON |
| 629977 | 2020-06-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 628824 | 2020-05-31 | 709.63 RON | 0.00 RON | 0.00 RON |
| 627631 | 2020-04-30 | 2181.22 RON | 0.00 RON | 0.00 RON |
| 626417 | 2020-03-31 | 3842.81 RON | 0.00 RON | 0.00 RON |
| 625192 | 2020-02-29 | 4091.10 RON | 0.00 RON | 0.00 RON |
| 623964 | 2020-01-31 | 5684.12 RON | 0.00 RON | 0.00 RON |
| 622720 | 2019-12-31 | 4685.63 RON | 0.00 RON | 0.00 RON |
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