| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122750 | 2021-07-31 | 497.86 RON | 0.00 RON | 0.00 RON |
| 121698 | 2021-06-30 | 507.70 RON | 0.00 RON | 0.00 RON |
| 642719 | 2021-05-31 | 936.23 RON | 0.00 RON | 0.00 RON |
| 641567 | 2021-04-30 | 2215.24 RON | 0.00 RON | 0.00 RON |
| 640402 | 2021-03-31 | 3211.28 RON | 0.00 RON | 0.00 RON |
| 639234 | 2021-02-28 | 3219.10 RON | 0.00 RON | 0.00 RON |
| 638057 | 2021-01-31 | 4260.18 RON | 0.00 RON | 0.00 RON |
| 636883 | 2020-12-31 | 3498.46 RON | 0.00 RON | 0.00 RON |
| 635690 | 2020-11-30 | 3224.83 RON | 0.00 RON | 0.00 RON |
| 634518 | 2020-10-31 | 1343.30 RON | 0.00 RON | 0.00 RON |
| 633414 | 2020-09-30 | 474.23 RON | 0.00 RON | 0.00 RON |
| 632356 | 2020-08-31 | 496.50 RON | 0.00 RON | 0.00 RON |
| 631285 | 2020-07-31 | 547.07 RON | 0.00 RON | 0.00 RON |
| 630195 | 2020-06-30 | 621.60 RON | 0.00 RON | 0.00 RON |
| 629050 | 2020-05-31 | 792.28 RON | 0.00 RON | 0.00 RON |
| 627858 | 2020-04-30 | 1781.97 RON | 0.00 RON | 0.00 RON |
| 626647 | 2020-03-31 | 3079.15 RON | 0.00 RON | 0.00 RON |
| 625424 | 2020-02-29 | 3390.25 RON | 0.00 RON | 0.00 RON |
| 624197 | 2020-01-31 | 4709.72 RON | 0.00 RON | 0.00 RON |
| 622954 | 2019-12-31 | 3895.49 RON | 0.00 RON | 0.00 RON |
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