| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122609 | 2021-07-31 | 225.96 RON | 0.00 RON | 0.00 RON |
| 121554 | 2021-06-30 | 267.34 RON | 0.00 RON | 0.00 RON |
| 642568 | 2021-05-31 | 471.72 RON | 0.00 RON | 0.00 RON |
| 641415 | 2021-04-30 | 1679.52 RON | 0.00 RON | 0.00 RON |
| 640251 | 2021-03-31 | 2310.12 RON | 0.00 RON | 0.00 RON |
| 639078 | 2021-02-28 | 2718.76 RON | 0.00 RON | 0.00 RON |
| 637899 | 2021-01-31 | 2618.12 RON | 0.00 RON | 0.00 RON |
| 636724 | 2020-12-31 | 2372.57 RON | 0.00 RON | 0.00 RON |
| 635532 | 2020-11-30 | 2414.18 RON | 0.00 RON | 0.00 RON |
| 634362 | 2020-10-31 | 832.47 RON | 0.00 RON | 0.00 RON |
| 633263 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632205 | 2020-08-31 | 189.07 RON | 0.00 RON | 0.00 RON |
| 631133 | 2020-07-31 | 201.88 RON | 0.00 RON | 0.00 RON |
| 630039 | 2020-06-30 | 266.38 RON | 0.00 RON | 0.00 RON |
| 628888 | 2020-05-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 627695 | 2020-04-30 | 1329.89 RON | 0.00 RON | 0.00 RON |
| 626481 | 2020-03-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 625256 | 2020-02-29 | 2566.10 RON | 0.00 RON | 0.00 RON |
| 624028 | 2020-01-31 | 2983.06 RON | 0.00 RON | 0.00 RON |
| 622784 | 2019-12-31 | 2334.95 RON | 0.00 RON | 0.00 RON |
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