| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121953 | 2021-07-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 120895 | 2021-06-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 641878 | 2021-05-31 | 900.36 RON | 0.00 RON | 0.00 RON |
| 640719 | 2021-04-30 | 2467.49 RON | 0.00 RON | 0.00 RON |
| 639554 | 2021-03-31 | 3433.16 RON | 0.00 RON | 0.00 RON |
| 638377 | 2021-02-28 | 3660.58 RON | 0.00 RON | 0.00 RON |
| 637197 | 2021-01-31 | 4384.85 RON | 0.00 RON | 0.00 RON |
| 636021 | 2020-12-31 | 3713.95 RON | 0.00 RON | 0.00 RON |
| 634830 | 2020-11-30 | 3637.71 RON | 0.00 RON | 0.00 RON |
| 633663 | 2020-10-31 | 1535.70 RON | 0.00 RON | 0.00 RON |
| 632594 | 2020-09-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 631531 | 2020-08-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 630451 | 2020-07-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 629349 | 2020-06-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 628173 | 2020-05-31 | 991.01 RON | 0.00 RON | 0.00 RON |
| 626977 | 2020-04-30 | 2191.85 RON | 0.00 RON | 0.00 RON |
| 625757 | 2020-03-31 | 3260.84 RON | 0.00 RON | 0.00 RON |
| 624531 | 2020-02-29 | 4315.99 RON | 0.00 RON | 0.00 RON |
| 623305 | 2020-01-31 | 5038.75 RON | 0.00 RON | 0.00 RON |
| 622058 | 2019-12-31 | 3723.44 RON | 0.00 RON | 0.00 RON |
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