| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122770 | 2021-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 121718 | 2021-06-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 642739 | 2021-05-31 | 782.53 RON | 0.00 RON | 0.00 RON |
| 641587 | 2021-04-30 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 640422 | 2021-03-31 | 2316.36 RON | 0.00 RON | 0.00 RON |
| 639254 | 2021-02-28 | 2678.48 RON | 0.00 RON | 0.00 RON |
| 638077 | 2021-01-31 | 2568.18 RON | 0.00 RON | 0.00 RON |
| 636903 | 2020-12-31 | 2526.56 RON | 0.00 RON | 0.00 RON |
| 635710 | 2020-11-30 | 2179.01 RON | 0.00 RON | 0.00 RON |
| 634538 | 2020-10-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 633434 | 2020-09-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 632376 | 2020-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 631305 | 2020-07-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 630215 | 2020-06-30 | 566.08 RON | 0.00 RON | 0.00 RON |
| 629070 | 2020-05-31 | 670.14 RON | 0.00 RON | 0.00 RON |
| 627878 | 2020-04-30 | 1319.94 RON | 0.00 RON | 0.00 RON |
| 626667 | 2020-03-31 | 1985.44 RON | 0.00 RON | 0.00 RON |
| 625445 | 2020-02-29 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 624218 | 2020-01-31 | 3448.53 RON | 0.00 RON | 0.00 RON |
| 622975 | 2019-12-31 | 2693.05 RON | 0.00 RON | 0.00 RON |
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