| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121882 | 2021-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 120824 | 2021-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 641805 | 2021-05-31 | 380.85 RON | 0.00 RON | 0.00 RON |
| 640646 | 2021-04-30 | 568.16 RON | 0.00 RON | 0.00 RON |
| 639481 | 2021-03-31 | 2272.66 RON | 0.00 RON | 0.00 RON |
| 638304 | 2021-02-28 | 2874.13 RON | 0.00 RON | 0.00 RON |
| 637125 | 2021-01-31 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 635948 | 2020-12-31 | 2842.89 RON | 0.00 RON | 0.00 RON |
| 634759 | 2020-11-30 | 2745.10 RON | 0.00 RON | 0.00 RON |
| 633591 | 2020-10-31 | 784.61 RON | 0.00 RON | 0.00 RON |
| 632521 | 2020-09-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 631457 | 2020-08-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 630379 | 2020-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 629276 | 2020-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 628098 | 2020-05-31 | 476.59 RON | 0.00 RON | 0.00 RON |
| 626900 | 2020-04-30 | 1587.93 RON | 0.00 RON | 0.00 RON |
| 625681 | 2020-03-31 | 2137.39 RON | 0.00 RON | 0.00 RON |
| 624454 | 2020-02-29 | 3080.14 RON | 0.00 RON | 0.00 RON |
| 623226 | 2020-01-31 | 3696.19 RON | 0.00 RON | 0.00 RON |
| 621982 | 2019-12-31 | 2872.04 RON | 0.00 RON | 0.00 RON |
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