| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122767 | 2021-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 121715 | 2021-06-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 642736 | 2021-05-31 | 644.08 RON | 0.00 RON | 0.00 RON |
| 641584 | 2021-04-30 | 2056.12 RON | 0.00 RON | 0.00 RON |
| 640419 | 2021-03-31 | 2786.94 RON | 0.00 RON | 0.00 RON |
| 639251 | 2021-02-28 | 3406.73 RON | 0.00 RON | 0.00 RON |
| 638074 | 2021-01-31 | 3369.63 RON | 0.00 RON | 0.00 RON |
| 636900 | 2020-12-31 | 3354.51 RON | 0.00 RON | 0.00 RON |
| 635707 | 2020-11-30 | 3052.96 RON | 0.00 RON | 0.00 RON |
| 634535 | 2020-10-31 | 1154.32 RON | 0.00 RON | 0.00 RON |
| 633431 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 632373 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 631302 | 2020-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 630212 | 2020-06-30 | 310.10 RON | 0.00 RON | 0.00 RON |
| 629067 | 2020-05-31 | 540.42 RON | 0.00 RON | 0.00 RON |
| 627875 | 2020-04-30 | 1622.19 RON | 0.00 RON | 0.00 RON |
| 626664 | 2020-03-31 | 2279.93 RON | 0.00 RON | 0.00 RON |
| 625441 | 2020-02-29 | 3280.82 RON | 0.00 RON | 0.00 RON |
| 624214 | 2020-01-31 | 3678.42 RON | 0.00 RON | 0.00 RON |
| 622971 | 2019-12-31 | 3344.41 RON | 0.00 RON | 0.00 RON |
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