| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121956 | 2021-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 120898 | 2021-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 641881 | 2021-05-31 | 826.22 RON | 0.00 RON | 0.00 RON |
| 640722 | 2021-04-30 | 2364.23 RON | 0.00 RON | 0.00 RON |
| 639557 | 2021-03-31 | 3627.51 RON | 0.00 RON | 0.00 RON |
| 638380 | 2021-02-28 | 4018.77 RON | 0.00 RON | 0.00 RON |
| 637200 | 2021-01-31 | 4924.09 RON | 0.00 RON | 0.00 RON |
| 636024 | 2020-12-31 | 4095.78 RON | 0.00 RON | 0.00 RON |
| 634833 | 2020-11-30 | 3708.67 RON | 0.00 RON | 0.00 RON |
| 633666 | 2020-10-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 632597 | 2020-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 631534 | 2020-08-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 630454 | 2020-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 629352 | 2020-06-30 | 618.11 RON | 0.00 RON | 0.00 RON |
| 628176 | 2020-05-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 626980 | 2020-04-30 | 2420.43 RON | 0.00 RON | 0.00 RON |
| 625760 | 2020-03-31 | 3642.08 RON | 0.00 RON | 0.00 RON |
| 624534 | 2020-02-29 | 5338.25 RON | 0.00 RON | 0.00 RON |
| 623308 | 2020-01-31 | 6226.90 RON | 0.00 RON | 0.00 RON |
| 622061 | 2019-12-31 | 6647.30 RON | 0.00 RON | 0.00 RON |
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