| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121868 | 2021-07-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 120810 | 2021-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 641790 | 2021-05-31 | 526.52 RON | 0.00 RON | 0.00 RON |
| 640631 | 2021-04-30 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 639466 | 2021-03-31 | 2522.41 RON | 0.00 RON | 0.00 RON |
| 638289 | 2021-02-28 | 2556.37 RON | 0.00 RON | 0.00 RON |
| 637110 | 2021-01-31 | 3157.16 RON | 0.00 RON | 0.00 RON |
| 635933 | 2020-12-31 | 2374.62 RON | 0.00 RON | 0.00 RON |
| 634744 | 2020-11-30 | 2014.60 RON | 0.00 RON | 0.00 RON |
| 633576 | 2020-10-31 | 1042.66 RON | 0.00 RON | 0.00 RON |
| 632507 | 2020-09-30 | 199.80 RON | 0.00 RON | 0.00 RON |
| 631443 | 2020-08-31 | 160.26 RON | 0.00 RON | 0.00 RON |
| 630365 | 2020-07-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 629262 | 2020-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 628083 | 2020-05-31 | 497.40 RON | 0.00 RON | 0.00 RON |
| 626885 | 2020-04-30 | 1631.65 RON | 0.00 RON | 0.00 RON |
| 625666 | 2020-03-31 | 2712.07 RON | 0.00 RON | 0.00 RON |
| 624439 | 2020-02-29 | 3875.56 RON | 0.00 RON | 0.00 RON |
| 623211 | 2020-01-31 | 4738.86 RON | 0.00 RON | 0.00 RON |
| 621967 | 2019-12-31 | 4054.14 RON | 0.00 RON | 0.00 RON |
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