| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122559 | 2021-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 121503 | 2021-06-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 642515 | 2021-05-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 641362 | 2021-04-30 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 640198 | 2021-03-31 | 2074.95 RON | 0.00 RON | 0.00 RON |
| 639025 | 2021-02-28 | 2333.01 RON | 0.00 RON | 0.00 RON |
| 637846 | 2021-01-31 | 2397.53 RON | 0.00 RON | 0.00 RON |
| 636672 | 2020-12-31 | 2172.76 RON | 0.00 RON | 0.00 RON |
| 635480 | 2020-11-30 | 2141.54 RON | 0.00 RON | 0.00 RON |
| 634310 | 2020-10-31 | 832.47 RON | 0.00 RON | 0.00 RON |
| 633213 | 2020-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 632155 | 2020-08-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 631081 | 2020-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 629987 | 2020-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 628834 | 2020-05-31 | 420.39 RON | 0.00 RON | 0.00 RON |
| 627641 | 2020-04-30 | 1180.04 RON | 0.00 RON | 0.00 RON |
| 626427 | 2020-03-31 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 625202 | 2020-02-29 | 2353.82 RON | 0.00 RON | 0.00 RON |
| 623974 | 2020-01-31 | 3402.73 RON | 0.00 RON | 0.00 RON |
| 622730 | 2019-12-31 | 2797.12 RON | 0.00 RON | 0.00 RON |
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