| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122557 | 2021-07-31 | 172.91 RON | 0.00 RON | 0.00 RON |
| 121501 | 2021-06-30 | 189.78 RON | 0.00 RON | 0.00 RON |
| 642513 | 2021-05-31 | 336.38 RON | 0.00 RON | 0.00 RON |
| 641360 | 2021-04-30 | 1134.10 RON | 0.00 RON | 0.00 RON |
| 640196 | 2021-03-31 | 1479.73 RON | 0.00 RON | 0.00 RON |
| 639023 | 2021-02-28 | 1636.88 RON | 0.00 RON | 0.00 RON |
| 637844 | 2021-01-31 | 1660.16 RON | 0.00 RON | 0.00 RON |
| 636670 | 2020-12-31 | 1471.40 RON | 0.00 RON | 0.00 RON |
| 635478 | 2020-11-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 634308 | 2020-10-31 | 540.30 RON | 0.00 RON | 0.00 RON |
| 633211 | 2020-09-30 | 128.30 RON | 0.00 RON | 0.00 RON |
| 632153 | 2020-08-31 | 174.30 RON | 0.00 RON | 0.00 RON |
| 631079 | 2020-07-31 | 170.69 RON | 0.00 RON | 0.00 RON |
| 629985 | 2020-06-30 | 196.43 RON | 0.00 RON | 0.00 RON |
| 628832 | 2020-05-31 | 278.47 RON | 0.00 RON | 0.00 RON |
| 627639 | 2020-04-30 | 899.06 RON | 0.00 RON | 0.00 RON |
| 626425 | 2020-03-31 | 1221.65 RON | 0.00 RON | 0.00 RON |
| 625200 | 2020-02-29 | 1363.19 RON | 0.00 RON | 0.00 RON |
| 623972 | 2020-01-31 | 1837.63 RON | 0.00 RON | 0.00 RON |
| 622728 | 2019-12-31 | 1535.71 RON | 0.00 RON | 0.00 RON |
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