| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122600 | 2021-07-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 121545 | 2021-06-30 | 591.06 RON | 0.00 RON | 0.00 RON |
| 642559 | 2021-05-31 | 988.57 RON | 0.00 RON | 0.00 RON |
| 641406 | 2021-04-30 | 4628.55 RON | 0.00 RON | 0.00 RON |
| 640242 | 2021-03-31 | 6453.76 RON | 0.00 RON | 0.00 RON |
| 639069 | 2021-02-28 | 7307.04 RON | 0.00 RON | 0.00 RON |
| 637890 | 2021-01-31 | 7315.37 RON | 0.00 RON | 0.00 RON |
| 636715 | 2020-12-31 | 6626.49 RON | 0.00 RON | 0.00 RON |
| 635523 | 2020-11-30 | 6333.05 RON | 0.00 RON | 0.00 RON |
| 634353 | 2020-10-31 | 2316.36 RON | 0.00 RON | 0.00 RON |
| 633254 | 2020-09-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 632196 | 2020-08-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 631124 | 2020-07-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 630030 | 2020-06-30 | 680.55 RON | 0.00 RON | 0.00 RON |
| 628879 | 2020-05-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 627686 | 2020-04-30 | 3450.61 RON | 0.00 RON | 0.00 RON |
| 626472 | 2020-03-31 | 5483.93 RON | 0.00 RON | 0.00 RON |
| 625247 | 2020-02-29 | 6420.46 RON | 0.00 RON | 0.00 RON |
| 624019 | 2020-01-31 | 8022.98 RON | 0.00 RON | 0.00 RON |
| 622775 | 2019-12-31 | 7078.11 RON | 0.00 RON | 0.00 RON |
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