| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122737 | 2021-07-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 121685 | 2021-06-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 642705 | 2021-05-31 | 818.75 RON | 0.00 RON | 0.00 RON |
| 641553 | 2021-04-30 | 3599.28 RON | 0.00 RON | 0.00 RON |
| 640388 | 2021-03-31 | 4957.62 RON | 0.00 RON | 0.00 RON |
| 639219 | 2021-02-28 | 5559.06 RON | 0.00 RON | 0.00 RON |
| 638043 | 2021-01-31 | 5804.38 RON | 0.00 RON | 0.00 RON |
| 636868 | 2020-12-31 | 5185.66 RON | 0.00 RON | 0.00 RON |
| 635676 | 2020-11-30 | 5029.86 RON | 0.00 RON | 0.00 RON |
| 634504 | 2020-10-31 | 1745.87 RON | 0.00 RON | 0.00 RON |
| 633398 | 2020-09-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 632341 | 2020-08-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 631270 | 2020-07-31 | 191.32 RON | 0.00 RON | 0.00 RON |
| 630180 | 2020-06-30 | 459.95 RON | 0.00 RON | 0.00 RON |
| 629035 | 2020-05-31 | 736.81 RON | 0.00 RON | 0.00 RON |
| 627843 | 2020-04-30 | 2633.61 RON | 0.00 RON | 0.00 RON |
| 626630 | 2020-03-31 | 5136.35 RON | 0.00 RON | 0.00 RON |
| 625407 | 2020-02-29 | 5488.50 RON | 0.00 RON | 0.00 RON |
| 624180 | 2020-01-31 | 7579.15 RON | 0.00 RON | 0.00 RON |
| 622937 | 2019-12-31 | 6202.39 RON | 0.00 RON | 0.00 RON |
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