| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122691 | 2021-07-31 | 158.13 RON | 0.00 RON | 0.00 RON |
| 121637 | 2021-06-30 | 229.42 RON | 0.00 RON | 0.00 RON |
| 642655 | 2021-05-31 | 677.58 RON | 0.00 RON | 0.00 RON |
| 641503 | 2021-04-30 | 2641.65 RON | 0.00 RON | 0.00 RON |
| 640339 | 2021-03-31 | 3579.64 RON | 0.00 RON | 0.00 RON |
| 639168 | 2021-02-28 | 3948.55 RON | 0.00 RON | 0.00 RON |
| 637991 | 2021-01-31 | 4384.72 RON | 0.00 RON | 0.00 RON |
| 636816 | 2020-12-31 | 3706.60 RON | 0.00 RON | 0.00 RON |
| 635625 | 2020-11-30 | 3159.21 RON | 0.00 RON | 0.00 RON |
| 634453 | 2020-10-31 | 1533.30 RON | 0.00 RON | 0.00 RON |
| 633351 | 2020-09-30 | 150.21 RON | 0.00 RON | 0.00 RON |
| 632294 | 2020-08-31 | 155.12 RON | 0.00 RON | 0.00 RON |
| 631222 | 2020-07-31 | 180.05 RON | 0.00 RON | 0.00 RON |
| 630131 | 2020-06-30 | 193.35 RON | 0.00 RON | 0.00 RON |
| 628983 | 2020-05-31 | 501.17 RON | 0.00 RON | 0.00 RON |
| 627790 | 2020-04-30 | 2543.68 RON | 0.00 RON | 0.00 RON |
| 626577 | 2020-03-31 | 3634.81 RON | 0.00 RON | 0.00 RON |
| 625355 | 2020-02-29 | 4046.77 RON | 0.00 RON | 0.00 RON |
| 624127 | 2020-01-31 | 4986.54 RON | 0.00 RON | 0.00 RON |
| 622883 | 2019-12-31 | 4638.33 RON | 0.00 RON | 0.00 RON |
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