| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122637 | 2021-07-31 | 521.81 RON | 0.00 RON | 0.00 RON |
| 121582 | 2021-06-30 | 556.14 RON | 0.00 RON | 0.00 RON |
| 642596 | 2021-05-31 | 729.58 RON | 0.00 RON | 0.00 RON |
| 641443 | 2021-04-30 | 2857.74 RON | 0.00 RON | 0.00 RON |
| 640279 | 2021-03-31 | 4586.34 RON | 0.00 RON | 0.00 RON |
| 639106 | 2021-02-28 | 5517.56 RON | 0.00 RON | 0.00 RON |
| 637927 | 2021-01-31 | 5943.62 RON | 0.00 RON | 0.00 RON |
| 636752 | 2020-12-31 | 4709.61 RON | 0.00 RON | 0.00 RON |
| 635561 | 2020-11-30 | 4368.62 RON | 0.00 RON | 0.00 RON |
| 634391 | 2020-10-31 | 1529.98 RON | 0.00 RON | 0.00 RON |
| 633292 | 2020-09-30 | 417.69 RON | 0.00 RON | 0.00 RON |
| 632234 | 2020-08-31 | 492.57 RON | 0.00 RON | 0.00 RON |
| 631162 | 2020-07-31 | 507.24 RON | 0.00 RON | 0.00 RON |
| 630068 | 2020-06-30 | 649.32 RON | 0.00 RON | 0.00 RON |
| 628917 | 2020-05-31 | 916.28 RON | 0.00 RON | 0.00 RON |
| 627724 | 2020-04-30 | 2235.36 RON | 0.00 RON | 0.00 RON |
| 626510 | 2020-03-31 | 3193.67 RON | 0.00 RON | 0.00 RON |
| 625285 | 2020-02-29 | 4347.89 RON | 0.00 RON | 0.00 RON |
| 624057 | 2020-01-31 | 5674.75 RON | 0.00 RON | 0.00 RON |
| 622813 | 2019-12-31 | 4242.72 RON | 0.00 RON | 0.00 RON |
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