| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122056 | 2021-07-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 120998 | 2021-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 641983 | 2021-05-31 | 996.89 RON | 0.00 RON | 0.00 RON |
| 640825 | 2021-04-30 | 2759.66 RON | 0.00 RON | 0.00 RON |
| 639660 | 2021-03-31 | 3991.72 RON | 0.00 RON | 0.00 RON |
| 638484 | 2021-02-28 | 3956.35 RON | 0.00 RON | 0.00 RON |
| 637305 | 2021-01-31 | 4834.60 RON | 0.00 RON | 0.00 RON |
| 636129 | 2020-12-31 | 4166.52 RON | 0.00 RON | 0.00 RON |
| 634939 | 2020-11-30 | 3995.88 RON | 0.00 RON | 0.00 RON |
| 633770 | 2020-10-31 | 1508.87 RON | 0.00 RON | 0.00 RON |
| 632700 | 2020-09-30 | 445.43 RON | 0.00 RON | 0.00 RON |
| 631638 | 2020-08-31 | 462.18 RON | 0.00 RON | 0.00 RON |
| 630559 | 2020-07-31 | 464.26 RON | 0.00 RON | 0.00 RON |
| 629457 | 2020-06-30 | 166.65 RON | 0.00 RON | 0.00 RON |
| 628284 | 2020-05-31 | 505.88 RON | 0.00 RON | 0.00 RON |
| 627089 | 2020-04-30 | 1910.08 RON | 0.00 RON | 0.00 RON |
| 625869 | 2020-03-31 | 3288.44 RON | 0.00 RON | 0.00 RON |
| 624643 | 2020-02-29 | 4418.52 RON | 0.00 RON | 0.00 RON |
| 623417 | 2020-01-31 | 5246.83 RON | 0.00 RON | 0.00 RON |
| 622170 | 2019-12-31 | 5017.90 RON | 0.00 RON | 0.00 RON |
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