| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122094 | 2021-07-31 | 276.33 RON | 0.00 RON | 0.00 RON |
| 121036 | 2021-06-30 | 322.11 RON | 0.00 RON | 0.00 RON |
| 642026 | 2021-05-31 | 519.83 RON | 0.00 RON | 0.00 RON |
| 640868 | 2021-04-30 | 1341.90 RON | 0.00 RON | 0.00 RON |
| 639703 | 2021-03-31 | 1930.88 RON | 0.00 RON | 0.00 RON |
| 638527 | 2021-02-28 | 2070.96 RON | 0.00 RON | 0.00 RON |
| 637348 | 2021-01-31 | 2426.85 RON | 0.00 RON | 0.00 RON |
| 636172 | 2020-12-31 | 1919.04 RON | 0.00 RON | 0.00 RON |
| 634982 | 2020-11-30 | 1862.86 RON | 0.00 RON | 0.00 RON |
| 633814 | 2020-10-31 | 845.13 RON | 0.00 RON | 0.00 RON |
| 632741 | 2020-09-30 | 356.05 RON | 0.00 RON | 0.00 RON |
| 631679 | 2020-08-31 | 442.77 RON | 0.00 RON | 0.00 RON |
| 630601 | 2020-07-31 | 451.08 RON | 0.00 RON | 0.00 RON |
| 629498 | 2020-06-30 | 530.18 RON | 0.00 RON | 0.00 RON |
| 628328 | 2020-05-31 | 673.76 RON | 0.00 RON | 0.00 RON |
| 627134 | 2020-04-30 | 1379.30 RON | 0.00 RON | 0.00 RON |
| 625914 | 2020-03-31 | 2064.02 RON | 0.00 RON | 0.00 RON |
| 624688 | 2020-02-29 | 2972.77 RON | 0.00 RON | 0.00 RON |
| 623461 | 2020-01-31 | 3494.44 RON | 0.00 RON | 0.00 RON |
| 622215 | 2019-12-31 | 2570.39 RON | 0.00 RON | 0.00 RON |
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