| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122684 | 2021-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 121630 | 2021-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 642648 | 2021-05-31 | 472.25 RON | 0.00 RON | 0.00 RON |
| 641495 | 2021-04-30 | 1700.50 RON | 0.00 RON | 0.00 RON |
| 640331 | 2021-03-31 | 2337.92 RON | 0.00 RON | 0.00 RON |
| 639159 | 2021-02-28 | 2851.06 RON | 0.00 RON | 0.00 RON |
| 637981 | 2021-01-31 | 2816.02 RON | 0.00 RON | 0.00 RON |
| 636806 | 2020-12-31 | 2781.46 RON | 0.00 RON | 0.00 RON |
| 635615 | 2020-11-30 | 2528.51 RON | 0.00 RON | 0.00 RON |
| 634445 | 2020-10-31 | 874.24 RON | 0.00 RON | 0.00 RON |
| 633344 | 2020-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 632287 | 2020-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 631215 | 2020-07-31 | 133.65 RON | 0.00 RON | 0.00 RON |
| 630124 | 2020-06-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 628976 | 2020-05-31 | 363.06 RON | 0.00 RON | 0.00 RON |
| 627783 | 2020-04-30 | 1245.64 RON | 0.00 RON | 0.00 RON |
| 626569 | 2020-03-31 | 1862.01 RON | 0.00 RON | 0.00 RON |
| 625345 | 2020-02-29 | 2751.82 RON | 0.00 RON | 0.00 RON |
| 624117 | 2020-01-31 | 3124.81 RON | 0.00 RON | 0.00 RON |
| 622873 | 2019-12-31 | 2832.20 RON | 0.00 RON | 0.00 RON |
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