| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122565 | 2021-07-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 121509 | 2021-06-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 642521 | 2021-05-31 | 858.75 RON | 0.00 RON | 0.00 RON |
| 641368 | 2021-04-30 | 2355.90 RON | 0.00 RON | 0.00 RON |
| 640204 | 2021-03-31 | 3499.94 RON | 0.00 RON | 0.00 RON |
| 639031 | 2021-02-28 | 3708.27 RON | 0.00 RON | 0.00 RON |
| 637852 | 2021-01-31 | 4102.69 RON | 0.00 RON | 0.00 RON |
| 636678 | 2020-12-31 | 3547.68 RON | 0.00 RON | 0.00 RON |
| 635485 | 2020-11-30 | 3424.47 RON | 0.00 RON | 0.00 RON |
| 634315 | 2020-10-31 | 1370.39 RON | 0.00 RON | 0.00 RON |
| 633218 | 2020-09-30 | 351.71 RON | 0.00 RON | 0.00 RON |
| 632160 | 2020-08-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 631087 | 2020-07-31 | 391.27 RON | 0.00 RON | 0.00 RON |
| 629993 | 2020-06-30 | 447.45 RON | 0.00 RON | 0.00 RON |
| 628840 | 2020-05-31 | 688.54 RON | 0.00 RON | 0.00 RON |
| 627647 | 2020-04-30 | 1784.69 RON | 0.00 RON | 0.00 RON |
| 626433 | 2020-03-31 | 3245.53 RON | 0.00 RON | 0.00 RON |
| 625208 | 2020-02-29 | 3557.31 RON | 0.00 RON | 0.00 RON |
| 623980 | 2020-01-31 | 4821.64 RON | 0.00 RON | 0.00 RON |
| 622736 | 2019-12-31 | 3975.60 RON | 0.00 RON | 0.00 RON |
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