| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122698 | 2021-07-31 | 197.33 RON | 0.00 RON | 0.00 RON |
| 121644 | 2021-06-30 | 279.36 RON | 0.00 RON | 0.00 RON |
| 642663 | 2021-05-31 | 544.65 RON | 0.00 RON | 0.00 RON |
| 641511 | 2021-04-30 | 1881.39 RON | 0.00 RON | 0.00 RON |
| 640347 | 2021-03-31 | 2588.98 RON | 0.00 RON | 0.00 RON |
| 639176 | 2021-02-28 | 2828.34 RON | 0.00 RON | 0.00 RON |
| 637999 | 2021-01-31 | 3581.72 RON | 0.00 RON | 0.00 RON |
| 636824 | 2020-12-31 | 3111.38 RON | 0.00 RON | 0.00 RON |
| 635633 | 2020-11-30 | 3017.72 RON | 0.00 RON | 0.00 RON |
| 634461 | 2020-10-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 633358 | 2020-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 632301 | 2020-08-31 | 180.43 RON | 0.00 RON | 0.00 RON |
| 631230 | 2020-07-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 630139 | 2020-06-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 628992 | 2020-05-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 627799 | 2020-04-30 | 1344.43 RON | 0.00 RON | 0.00 RON |
| 626586 | 2020-03-31 | 2220.62 RON | 0.00 RON | 0.00 RON |
| 625363 | 2020-02-29 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 624136 | 2020-01-31 | 4180.90 RON | 0.00 RON | 0.00 RON |
| 622891 | 2019-12-31 | 3168.27 RON | 0.00 RON | 0.00 RON |
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