| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122695 | 2021-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 121641 | 2021-06-30 | 204.65 RON | 0.00 RON | 0.00 RON |
| 642660 | 2021-05-31 | 531.29 RON | 0.00 RON | 0.00 RON |
| 641508 | 2021-04-30 | 1768.93 RON | 0.00 RON | 0.00 RON |
| 640344 | 2021-03-31 | 2518.23 RON | 0.00 RON | 0.00 RON |
| 639173 | 2021-02-28 | 2855.39 RON | 0.00 RON | 0.00 RON |
| 637996 | 2021-01-31 | 2714.91 RON | 0.00 RON | 0.00 RON |
| 636821 | 2020-12-31 | 2670.15 RON | 0.00 RON | 0.00 RON |
| 635630 | 2020-11-30 | 2534.01 RON | 0.00 RON | 0.00 RON |
| 634458 | 2020-10-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 633355 | 2020-09-30 | 143.70 RON | 0.00 RON | 0.00 RON |
| 632298 | 2020-08-31 | 192.99 RON | 0.00 RON | 0.00 RON |
| 631226 | 2020-07-31 | 225.52 RON | 0.00 RON | 0.00 RON |
| 630135 | 2020-06-30 | 273.11 RON | 0.00 RON | 0.00 RON |
| 628988 | 2020-05-31 | 512.40 RON | 0.00 RON | 0.00 RON |
| 627795 | 2020-04-30 | 1395.57 RON | 0.00 RON | 0.00 RON |
| 626582 | 2020-03-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 625360 | 2020-02-29 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 624132 | 2020-01-31 | 3504.82 RON | 0.00 RON | 0.00 RON |
| 622888 | 2019-12-31 | 2975.19 RON | 0.00 RON | 0.00 RON |
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