| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121880 | 2021-07-31 | 457.82 RON | 0.00 RON | 0.00 RON |
| 120822 | 2021-06-30 | 464.27 RON | 0.00 RON | 0.00 RON |
| 641803 | 2021-05-31 | 831.86 RON | 0.00 RON | 0.00 RON |
| 640644 | 2021-04-30 | 2358.12 RON | 0.00 RON | 0.00 RON |
| 639479 | 2021-03-31 | 3492.26 RON | 0.00 RON | 0.00 RON |
| 638302 | 2021-02-28 | 3725.32 RON | 0.00 RON | 0.00 RON |
| 637123 | 2021-01-31 | 4475.81 RON | 0.00 RON | 0.00 RON |
| 635946 | 2020-12-31 | 3668.82 RON | 0.00 RON | 0.00 RON |
| 634757 | 2020-11-30 | 3262.61 RON | 0.00 RON | 0.00 RON |
| 633589 | 2020-10-31 | 1238.32 RON | 0.00 RON | 0.00 RON |
| 632519 | 2020-09-30 | 489.56 RON | 0.00 RON | 0.00 RON |
| 631455 | 2020-08-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 630377 | 2020-07-31 | 502.18 RON | 0.00 RON | 0.00 RON |
| 629274 | 2020-06-30 | 551.14 RON | 0.00 RON | 0.00 RON |
| 628096 | 2020-05-31 | 763.09 RON | 0.00 RON | 0.00 RON |
| 626898 | 2020-04-30 | 1714.49 RON | 0.00 RON | 0.00 RON |
| 625679 | 2020-03-31 | 2706.27 RON | 0.00 RON | 0.00 RON |
| 624452 | 2020-02-29 | 3710.45 RON | 0.00 RON | 0.00 RON |
| 623224 | 2020-01-31 | 4297.66 RON | 0.00 RON | 0.00 RON |
| 621980 | 2019-12-31 | 3802.33 RON | 0.00 RON | 0.00 RON |
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