| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122758 | 2021-07-31 | 238.64 RON | 0.00 RON | 0.00 RON |
| 121706 | 2021-06-30 | 311.14 RON | 0.00 RON | 0.00 RON |
| 642727 | 2021-05-31 | 510.75 RON | 0.00 RON | 0.00 RON |
| 641575 | 2021-04-30 | 2041.84 RON | 0.00 RON | 0.00 RON |
| 640410 | 2021-03-31 | 3522.36 RON | 0.00 RON | 0.00 RON |
| 639242 | 2021-02-28 | 3617.35 RON | 0.00 RON | 0.00 RON |
| 638065 | 2021-01-31 | 4335.97 RON | 0.00 RON | 0.00 RON |
| 636891 | 2020-12-31 | 3776.37 RON | 0.00 RON | 0.00 RON |
| 635698 | 2020-11-30 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 634526 | 2020-10-31 | 1188.16 RON | 0.00 RON | 0.00 RON |
| 633422 | 2020-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 632364 | 2020-08-31 | 252.42 RON | 0.00 RON | 0.00 RON |
| 631293 | 2020-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 630203 | 2020-06-30 | 406.46 RON | 0.00 RON | 0.00 RON |
| 629058 | 2020-05-31 | 618.12 RON | 0.00 RON | 0.00 RON |
| 627866 | 2020-04-30 | 1439.84 RON | 0.00 RON | 0.00 RON |
| 626655 | 2020-03-31 | 3270.65 RON | 0.00 RON | 0.00 RON |
| 625432 | 2020-02-29 | 3644.62 RON | 0.00 RON | 0.00 RON |
| 624205 | 2020-01-31 | 4284.58 RON | 0.00 RON | 0.00 RON |
| 622962 | 2019-12-31 | 4690.42 RON | 0.00 RON | 0.00 RON |
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