| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122680 | 2021-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 121626 | 2021-06-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 642643 | 2021-05-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 641490 | 2021-04-30 | 1991.69 RON | 0.00 RON | 0.00 RON |
| 640326 | 2021-03-31 | 2892.85 RON | 0.00 RON | 0.00 RON |
| 639154 | 2021-02-28 | 3625.42 RON | 0.00 RON | 0.00 RON |
| 637976 | 2021-01-31 | 3304.92 RON | 0.00 RON | 0.00 RON |
| 636801 | 2020-12-31 | 3365.27 RON | 0.00 RON | 0.00 RON |
| 635610 | 2020-11-30 | 2892.85 RON | 0.00 RON | 0.00 RON |
| 634440 | 2020-10-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 633339 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 632282 | 2020-08-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 631210 | 2020-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 630119 | 2020-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 628970 | 2020-05-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 627777 | 2020-04-30 | 1592.11 RON | 0.00 RON | 0.00 RON |
| 626563 | 2020-03-31 | 2333.01 RON | 0.00 RON | 0.00 RON |
| 625339 | 2020-02-29 | 3238.33 RON | 0.00 RON | 0.00 RON |
| 624111 | 2020-01-31 | 3900.16 RON | 0.00 RON | 0.00 RON |
| 622867 | 2019-12-31 | 3173.81 RON | 0.00 RON | 0.00 RON |
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