| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122756 | 2021-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 121704 | 2021-06-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 642725 | 2021-05-31 | 967.75 RON | 0.00 RON | 0.00 RON |
| 641573 | 2021-04-30 | 3502.63 RON | 0.00 RON | 0.00 RON |
| 640408 | 2021-03-31 | 5496.41 RON | 0.00 RON | 0.00 RON |
| 639240 | 2021-02-28 | 5361.13 RON | 0.00 RON | 0.00 RON |
| 638063 | 2021-01-31 | 5419.41 RON | 0.00 RON | 0.00 RON |
| 636889 | 2020-12-31 | 5090.57 RON | 0.00 RON | 0.00 RON |
| 635696 | 2020-11-30 | 5227.94 RON | 0.00 RON | 0.00 RON |
| 634524 | 2020-10-31 | 2010.42 RON | 0.00 RON | 0.00 RON |
| 633420 | 2020-09-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 632362 | 2020-08-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 631291 | 2020-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 630201 | 2020-06-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 629056 | 2020-05-31 | 786.69 RON | 0.00 RON | 0.00 RON |
| 627864 | 2020-04-30 | 2984.43 RON | 0.00 RON | 0.00 RON |
| 626653 | 2020-03-31 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 625430 | 2020-02-29 | 5581.74 RON | 0.00 RON | 0.00 RON |
| 624203 | 2020-01-31 | 7546.39 RON | 0.00 RON | 0.00 RON |
| 622960 | 2019-12-31 | 6349.69 RON | 0.00 RON | 0.00 RON |
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