| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122751 | 2021-07-31 | 464.29 RON | 0.00 RON | 0.00 RON |
| 121699 | 2021-06-30 | 479.92 RON | 0.00 RON | 0.00 RON |
| 642720 | 2021-05-31 | 902.80 RON | 0.00 RON | 0.00 RON |
| 641568 | 2021-04-30 | 2096.74 RON | 0.00 RON | 0.00 RON |
| 640403 | 2021-03-31 | 2890.48 RON | 0.00 RON | 0.00 RON |
| 639235 | 2021-02-28 | 2873.97 RON | 0.00 RON | 0.00 RON |
| 638058 | 2021-01-31 | 3634.82 RON | 0.00 RON | 0.00 RON |
| 636884 | 2020-12-31 | 2907.41 RON | 0.00 RON | 0.00 RON |
| 635691 | 2020-11-30 | 2914.71 RON | 0.00 RON | 0.00 RON |
| 634519 | 2020-10-31 | 1174.56 RON | 0.00 RON | 0.00 RON |
| 633415 | 2020-09-30 | 465.46 RON | 0.00 RON | 0.00 RON |
| 632357 | 2020-08-31 | 482.12 RON | 0.00 RON | 0.00 RON |
| 631286 | 2020-07-31 | 487.37 RON | 0.00 RON | 0.00 RON |
| 630196 | 2020-06-30 | 650.70 RON | 0.00 RON | 0.00 RON |
| 629051 | 2020-05-31 | 736.25 RON | 0.00 RON | 0.00 RON |
| 627859 | 2020-04-30 | 1583.19 RON | 0.00 RON | 0.00 RON |
| 626648 | 2020-03-31 | 3000.96 RON | 0.00 RON | 0.00 RON |
| 625425 | 2020-02-29 | 3247.51 RON | 0.00 RON | 0.00 RON |
| 624198 | 2020-01-31 | 4128.11 RON | 0.00 RON | 0.00 RON |
| 622955 | 2019-12-31 | 3354.42 RON | 0.00 RON | 0.00 RON |
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