| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122676 | 2021-07-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 121622 | 2021-06-30 | 366.29 RON | 0.00 RON | 0.00 RON |
| 642639 | 2021-05-31 | 516.13 RON | 0.00 RON | 0.00 RON |
| 641486 | 2021-04-30 | 1573.37 RON | 0.00 RON | 0.00 RON |
| 640322 | 2021-03-31 | 2243.52 RON | 0.00 RON | 0.00 RON |
| 639150 | 2021-02-28 | 2476.60 RON | 0.00 RON | 0.00 RON |
| 637972 | 2021-01-31 | 3013.56 RON | 0.00 RON | 0.00 RON |
| 636797 | 2020-12-31 | 2464.12 RON | 0.00 RON | 0.00 RON |
| 635606 | 2020-11-30 | 2289.32 RON | 0.00 RON | 0.00 RON |
| 634436 | 2020-10-31 | 884.51 RON | 0.00 RON | 0.00 RON |
| 633335 | 2020-09-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 632278 | 2020-08-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 631206 | 2020-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 630115 | 2020-06-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 628966 | 2020-05-31 | 568.16 RON | 0.00 RON | 0.00 RON |
| 627773 | 2020-04-30 | 1259.11 RON | 0.00 RON | 0.00 RON |
| 626559 | 2020-03-31 | 1918.85 RON | 0.00 RON | 0.00 RON |
| 625335 | 2020-02-29 | 2776.31 RON | 0.00 RON | 0.00 RON |
| 624107 | 2020-01-31 | 3542.18 RON | 0.00 RON | 0.00 RON |
| 622863 | 2019-12-31 | 2516.16 RON | 0.00 RON | 0.00 RON |
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