| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122670 | 2021-07-31 | 111.71 RON | 0.00 RON | 0.00 RON |
| 121615 | 2021-06-30 | 204.41 RON | 0.00 RON | 0.00 RON |
| 642632 | 2021-05-31 | 1195.83 RON | 0.00 RON | 0.00 RON |
| 641479 | 2021-04-30 | 3605.98 RON | 0.00 RON | 0.00 RON |
| 640315 | 2021-03-31 | 4957.22 RON | 0.00 RON | 0.00 RON |
| 639143 | 2021-02-28 | 5682.36 RON | 0.00 RON | 0.00 RON |
| 637965 | 2021-01-31 | 5350.71 RON | 0.00 RON | 0.00 RON |
| 636790 | 2020-12-31 | 5038.55 RON | 0.00 RON | 0.00 RON |
| 635599 | 2020-11-30 | 4882.47 RON | 0.00 RON | 0.00 RON |
| 634429 | 2020-10-31 | 1346.53 RON | 0.00 RON | 0.00 RON |
| 633329 | 2020-09-30 | 143.91 RON | 0.00 RON | 0.00 RON |
| 632272 | 2020-08-31 | 255.33 RON | 0.00 RON | 0.00 RON |
| 631200 | 2020-07-31 | 287.99 RON | 0.00 RON | 0.00 RON |
| 630108 | 2020-06-30 | 248.66 RON | 0.00 RON | 0.00 RON |
| 628959 | 2020-05-31 | 798.75 RON | 0.00 RON | 0.00 RON |
| 627766 | 2020-04-30 | 3104.78 RON | 0.00 RON | 0.00 RON |
| 626552 | 2020-03-31 | 3893.89 RON | 0.00 RON | 0.00 RON |
| 625328 | 2020-02-29 | 5165.50 RON | 0.00 RON | 0.00 RON |
| 624100 | 2020-01-31 | 6372.60 RON | 0.00 RON | 0.00 RON |
| 622856 | 2019-12-31 | 4890.80 RON | 0.00 RON | 0.00 RON |
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