| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122780 | 2021-07-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 121728 | 2021-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 642749 | 2021-05-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 641598 | 2021-04-30 | 3329.90 RON | 0.00 RON | 0.00 RON |
| 640434 | 2021-03-31 | 4688.91 RON | 0.00 RON | 0.00 RON |
| 639266 | 2021-02-28 | 5419.40 RON | 0.00 RON | 0.00 RON |
| 638089 | 2021-01-31 | 5404.84 RON | 0.00 RON | 0.00 RON |
| 636915 | 2020-12-31 | 5051.03 RON | 0.00 RON | 0.00 RON |
| 635722 | 2020-11-30 | 4830.43 RON | 0.00 RON | 0.00 RON |
| 634550 | 2020-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 633446 | 2020-09-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 632388 | 2020-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 631317 | 2020-07-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 630227 | 2020-06-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 629082 | 2020-05-31 | 755.48 RON | 0.00 RON | 0.00 RON |
| 627891 | 2020-04-30 | 2676.41 RON | 0.00 RON | 0.00 RON |
| 626679 | 2020-03-31 | 4029.18 RON | 0.00 RON | 0.00 RON |
| 625459 | 2020-02-29 | 5254.99 RON | 0.00 RON | 0.00 RON |
| 624232 | 2020-01-31 | 6181.12 RON | 0.00 RON | 0.00 RON |
| 622989 | 2019-12-31 | 4874.15 RON | 0.00 RON | 0.00 RON |
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