| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122598 | 2021-07-31 | 241.86 RON | 0.00 RON | 0.00 RON |
| 121543 | 2021-06-30 | 246.96 RON | 0.00 RON | 0.00 RON |
| 642557 | 2021-05-31 | 809.32 RON | 0.00 RON | 0.00 RON |
| 641404 | 2021-04-30 | 5037.39 RON | 0.00 RON | 0.00 RON |
| 640240 | 2021-03-31 | 6987.26 RON | 0.00 RON | 0.00 RON |
| 639067 | 2021-02-28 | 7625.12 RON | 0.00 RON | 0.00 RON |
| 637888 | 2021-01-31 | 7829.69 RON | 0.00 RON | 0.00 RON |
| 636713 | 2020-12-31 | 6332.15 RON | 0.00 RON | 0.00 RON |
| 635521 | 2020-11-30 | 6962.16 RON | 0.00 RON | 0.00 RON |
| 634351 | 2020-10-31 | 2192.11 RON | 0.00 RON | 0.00 RON |
| 633252 | 2020-09-30 | 63.03 RON | 0.00 RON | 0.00 RON |
| 632194 | 2020-08-31 | 101.84 RON | 0.00 RON | 0.00 RON |
| 631122 | 2020-07-31 | 164.88 RON | 0.00 RON | 0.00 RON |
| 630028 | 2020-06-30 | 172.28 RON | 0.00 RON | 0.00 RON |
| 628877 | 2020-05-31 | 790.55 RON | 0.00 RON | 0.00 RON |
| 627684 | 2020-04-30 | 3944.55 RON | 0.00 RON | 0.00 RON |
| 626470 | 2020-03-31 | 6384.10 RON | 0.00 RON | 0.00 RON |
| 625245 | 2020-02-29 | 7596.64 RON | 0.00 RON | 0.00 RON |
| 624017 | 2020-01-31 | 9821.45 RON | 0.00 RON | 0.00 RON |
| 622773 | 2019-12-31 | 8430.48 RON | 0.00 RON | 0.00 RON |
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