| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122611 | 2021-07-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 121556 | 2021-06-30 | 299.70 RON | 0.00 RON | 0.00 RON |
| 642570 | 2021-05-31 | 568.16 RON | 0.00 RON | 0.00 RON |
| 641417 | 2021-04-30 | 2457.60 RON | 0.00 RON | 0.00 RON |
| 640253 | 2021-03-31 | 3331.30 RON | 0.00 RON | 0.00 RON |
| 639080 | 2021-02-28 | 3728.43 RON | 0.00 RON | 0.00 RON |
| 637901 | 2021-01-31 | 4075.86 RON | 0.00 RON | 0.00 RON |
| 636726 | 2020-12-31 | 3827.76 RON | 0.00 RON | 0.00 RON |
| 635534 | 2020-11-30 | 3481.82 RON | 0.00 RON | 0.00 RON |
| 634364 | 2020-10-31 | 1263.26 RON | 0.00 RON | 0.00 RON |
| 633265 | 2020-09-30 | 247.67 RON | 0.00 RON | 0.00 RON |
| 632207 | 2020-08-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 631135 | 2020-07-31 | 257.83 RON | 0.00 RON | 0.00 RON |
| 630041 | 2020-06-30 | 414.13 RON | 0.00 RON | 0.00 RON |
| 628890 | 2020-05-31 | 557.29 RON | 0.00 RON | 0.00 RON |
| 627697 | 2020-04-30 | 1338.51 RON | 0.00 RON | 0.00 RON |
| 626483 | 2020-03-31 | 2557.79 RON | 0.00 RON | 0.00 RON |
| 625258 | 2020-02-29 | 3615.03 RON | 0.00 RON | 0.00 RON |
| 624030 | 2020-01-31 | 3927.20 RON | 0.00 RON | 0.00 RON |
| 622786 | 2019-12-31 | 4027.09 RON | 0.00 RON | 0.00 RON |
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