| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122769 | 2021-07-31 | 364.21 RON | 0.00 RON | 0.00 RON |
| 121717 | 2021-06-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 642738 | 2021-05-31 | 880.35 RON | 0.00 RON | 0.00 RON |
| 641586 | 2021-04-30 | 2605.65 RON | 0.00 RON | 0.00 RON |
| 640421 | 2021-03-31 | 3662.88 RON | 0.00 RON | 0.00 RON |
| 639253 | 2021-02-28 | 3945.93 RON | 0.00 RON | 0.00 RON |
| 638076 | 2021-01-31 | 3960.49 RON | 0.00 RON | 0.00 RON |
| 636902 | 2020-12-31 | 4081.20 RON | 0.00 RON | 0.00 RON |
| 635709 | 2020-11-30 | 3721.17 RON | 0.00 RON | 0.00 RON |
| 634537 | 2020-10-31 | 1477.63 RON | 0.00 RON | 0.00 RON |
| 633433 | 2020-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 632375 | 2020-08-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 631304 | 2020-07-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 630214 | 2020-06-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 629069 | 2020-05-31 | 722.16 RON | 0.00 RON | 0.00 RON |
| 627877 | 2020-04-30 | 2114.28 RON | 0.00 RON | 0.00 RON |
| 626666 | 2020-03-31 | 3265.38 RON | 0.00 RON | 0.00 RON |
| 625443 | 2020-02-29 | 3660.81 RON | 0.00 RON | 0.00 RON |
| 624216 | 2020-01-31 | 4820.02 RON | 0.00 RON | 0.00 RON |
| 622973 | 2019-12-31 | 4129.07 RON | 0.00 RON | 0.00 RON |
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