| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122741 | 2021-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 121689 | 2021-06-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 642709 | 2021-05-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 641557 | 2021-04-30 | 3483.90 RON | 0.00 RON | 0.00 RON |
| 640392 | 2021-03-31 | 4826.27 RON | 0.00 RON | 0.00 RON |
| 639223 | 2021-02-28 | 5483.93 RON | 0.00 RON | 0.00 RON |
| 638047 | 2021-01-31 | 5735.76 RON | 0.00 RON | 0.00 RON |
| 636872 | 2020-12-31 | 4917.85 RON | 0.00 RON | 0.00 RON |
| 635680 | 2020-11-30 | 4195.68 RON | 0.00 RON | 0.00 RON |
| 634508 | 2020-10-31 | 2068.71 RON | 0.00 RON | 0.00 RON |
| 633403 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632346 | 2020-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 631275 | 2020-07-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 630185 | 2020-06-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 629040 | 2020-05-31 | 611.87 RON | 0.00 RON | 0.00 RON |
| 627848 | 2020-04-30 | 2270.57 RON | 0.00 RON | 0.00 RON |
| 626635 | 2020-03-31 | 4197.75 RON | 0.00 RON | 0.00 RON |
| 625412 | 2020-02-29 | 4655.61 RON | 0.00 RON | 0.00 RON |
| 624185 | 2020-01-31 | 6435.02 RON | 0.00 RON | 0.00 RON |
| 622942 | 2019-12-31 | 4897.03 RON | 0.00 RON | 0.00 RON |
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