| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122622 | 2021-07-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 121567 | 2021-06-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 642581 | 2021-05-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 641428 | 2021-04-30 | 2414.18 RON | 0.00 RON | 0.00 RON |
| 640264 | 2021-03-31 | 3667.05 RON | 0.00 RON | 0.00 RON |
| 639091 | 2021-02-28 | 3893.90 RON | 0.00 RON | 0.00 RON |
| 637912 | 2021-01-31 | 3860.59 RON | 0.00 RON | 0.00 RON |
| 636737 | 2020-12-31 | 3456.83 RON | 0.00 RON | 0.00 RON |
| 635546 | 2020-11-30 | 3533.85 RON | 0.00 RON | 0.00 RON |
| 634376 | 2020-10-31 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 633277 | 2020-09-30 | 407.92 RON | 0.00 RON | 0.00 RON |
| 632219 | 2020-08-31 | 443.30 RON | 0.00 RON | 0.00 RON |
| 631147 | 2020-07-31 | 445.38 RON | 0.00 RON | 0.00 RON |
| 630053 | 2020-06-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 628902 | 2020-05-31 | 670.15 RON | 0.00 RON | 0.00 RON |
| 627709 | 2020-04-30 | 2012.49 RON | 0.00 RON | 0.00 RON |
| 626495 | 2020-03-31 | 2724.27 RON | 0.00 RON | 0.00 RON |
| 625270 | 2020-02-29 | 3311.17 RON | 0.00 RON | 0.00 RON |
| 624042 | 2020-01-31 | 4582.77 RON | 0.00 RON | 0.00 RON |
| 622798 | 2019-12-31 | 3436.04 RON | 0.00 RON | 0.00 RON |
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