| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122601 | 2021-07-31 | 264.08 RON | 0.00 RON | 0.00 RON |
| 121546 | 2021-06-30 | 290.92 RON | 0.00 RON | 0.00 RON |
| 642560 | 2021-05-31 | 615.58 RON | 0.00 RON | 0.00 RON |
| 641407 | 2021-04-30 | 3204.13 RON | 0.00 RON | 0.00 RON |
| 640243 | 2021-03-31 | 4249.71 RON | 0.00 RON | 0.00 RON |
| 639070 | 2021-02-28 | 4710.33 RON | 0.00 RON | 0.00 RON |
| 637891 | 2021-01-31 | 4763.37 RON | 0.00 RON | 0.00 RON |
| 636716 | 2020-12-31 | 4322.40 RON | 0.00 RON | 0.00 RON |
| 635524 | 2020-11-30 | 4289.32 RON | 0.00 RON | 0.00 RON |
| 634354 | 2020-10-31 | 1340.65 RON | 0.00 RON | 0.00 RON |
| 633255 | 2020-09-30 | 211.45 RON | 0.00 RON | 0.00 RON |
| 632197 | 2020-08-31 | 268.40 RON | 0.00 RON | 0.00 RON |
| 631125 | 2020-07-31 | 318.90 RON | 0.00 RON | 0.00 RON |
| 630031 | 2020-06-30 | 501.53 RON | 0.00 RON | 0.00 RON |
| 628880 | 2020-05-31 | 895.87 RON | 0.00 RON | 0.00 RON |
| 627687 | 2020-04-30 | 3189.45 RON | 0.00 RON | 0.00 RON |
| 626473 | 2020-03-31 | 5055.22 RON | 0.00 RON | 0.00 RON |
| 625248 | 2020-02-29 | 5888.03 RON | 0.00 RON | 0.00 RON |
| 624020 | 2020-01-31 | 7421.84 RON | 0.00 RON | 0.00 RON |
| 622776 | 2019-12-31 | 6407.97 RON | 0.00 RON | 0.00 RON |
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