| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122619 | 2021-07-31 | 181.07 RON | 0.00 RON | 0.00 RON |
| 121564 | 2021-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 642578 | 2021-05-31 | 468.25 RON | 0.00 RON | 0.00 RON |
| 641425 | 2021-04-30 | 2326.76 RON | 0.00 RON | 0.00 RON |
| 640261 | 2021-03-31 | 3448.53 RON | 0.00 RON | 0.00 RON |
| 639088 | 2021-02-28 | 3829.38 RON | 0.00 RON | 0.00 RON |
| 637909 | 2021-01-31 | 3881.41 RON | 0.00 RON | 0.00 RON |
| 636734 | 2020-12-31 | 3371.51 RON | 0.00 RON | 0.00 RON |
| 635543 | 2020-11-30 | 3631.66 RON | 0.00 RON | 0.00 RON |
| 634373 | 2020-10-31 | 1182.12 RON | 0.00 RON | 0.00 RON |
| 633274 | 2020-09-30 | 181.07 RON | 0.00 RON | 0.00 RON |
| 632216 | 2020-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 631144 | 2020-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 630050 | 2020-06-30 | 197.70 RON | 0.00 RON | 0.00 RON |
| 628899 | 2020-05-31 | 440.72 RON | 0.00 RON | 0.00 RON |
| 627706 | 2020-04-30 | 1681.15 RON | 0.00 RON | 0.00 RON |
| 626492 | 2020-03-31 | 2554.52 RON | 0.00 RON | 0.00 RON |
| 625267 | 2020-02-29 | 3148.22 RON | 0.00 RON | 0.00 RON |
| 624039 | 2020-01-31 | 3877.33 RON | 0.00 RON | 0.00 RON |
| 622795 | 2019-12-31 | 3183.04 RON | 0.00 RON | 0.00 RON |
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