| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122777 | 2021-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 121725 | 2021-06-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 642746 | 2021-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 641595 | 2021-04-30 | 1252.88 RON | 0.00 RON | 0.00 RON |
| 640431 | 2021-03-31 | 1937.59 RON | 0.00 RON | 0.00 RON |
| 639263 | 2021-02-28 | 2052.05 RON | 0.00 RON | 0.00 RON |
| 638086 | 2021-01-31 | 1958.40 RON | 0.00 RON | 0.00 RON |
| 636912 | 2020-12-31 | 2047.88 RON | 0.00 RON | 0.00 RON |
| 635719 | 2020-11-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 634547 | 2020-10-31 | 616.04 RON | 0.00 RON | 0.00 RON |
| 633443 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 632385 | 2020-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 631314 | 2020-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 630224 | 2020-06-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 629079 | 2020-05-31 | 233.08 RON | 0.00 RON | 0.00 RON |
| 627888 | 2020-04-30 | 1030.19 RON | 0.00 RON | 0.00 RON |
| 626676 | 2020-03-31 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 625456 | 2020-02-29 | 1960.47 RON | 0.00 RON | 0.00 RON |
| 624229 | 2020-01-31 | 2391.28 RON | 0.00 RON | 0.00 RON |
| 622986 | 2019-12-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
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