| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122554 | 2021-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 121498 | 2021-06-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 642510 | 2021-05-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 641357 | 2021-04-30 | 2287.23 RON | 0.00 RON | 0.00 RON |
| 640193 | 2021-03-31 | 3217.51 RON | 0.00 RON | 0.00 RON |
| 639020 | 2021-02-28 | 3413.15 RON | 0.00 RON | 0.00 RON |
| 637841 | 2021-01-31 | 3290.36 RON | 0.00 RON | 0.00 RON |
| 636667 | 2020-12-31 | 2967.77 RON | 0.00 RON | 0.00 RON |
| 635475 | 2020-11-30 | 3109.29 RON | 0.00 RON | 0.00 RON |
| 634305 | 2020-10-31 | 1560.88 RON | 0.00 RON | 0.00 RON |
| 633208 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632150 | 2020-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 631076 | 2020-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 629982 | 2020-06-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 628829 | 2020-05-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 627636 | 2020-04-30 | 1916.77 RON | 0.00 RON | 0.00 RON |
| 626422 | 2020-03-31 | 3481.82 RON | 0.00 RON | 0.00 RON |
| 625197 | 2020-02-29 | 3762.79 RON | 0.00 RON | 0.00 RON |
| 623969 | 2020-01-31 | 5076.02 RON | 0.00 RON | 0.00 RON |
| 622725 | 2019-12-31 | 4532.81 RON | 0.00 RON | 0.00 RON |
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