| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122110 | 2021-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 121052 | 2021-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 642043 | 2021-05-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 640885 | 2021-04-30 | 1841.84 RON | 0.00 RON | 0.00 RON |
| 639720 | 2021-03-31 | 2586.92 RON | 0.00 RON | 0.00 RON |
| 638544 | 2021-02-28 | 2659.76 RON | 0.00 RON | 0.00 RON |
| 637365 | 2021-01-31 | 2643.11 RON | 0.00 RON | 0.00 RON |
| 636189 | 2020-12-31 | 2767.98 RON | 0.00 RON | 0.00 RON |
| 634999 | 2020-11-30 | 2476.68 RON | 0.00 RON | 0.00 RON |
| 633831 | 2020-10-31 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 632756 | 2020-09-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 631696 | 2020-08-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 630619 | 2020-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 629516 | 2020-06-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 628348 | 2020-05-31 | 534.86 RON | 0.00 RON | 0.00 RON |
| 627154 | 2020-04-30 | 1525.51 RON | 0.00 RON | 0.00 RON |
| 625934 | 2020-03-31 | 2087.42 RON | 0.00 RON | 0.00 RON |
| 624708 | 2020-02-29 | 2803.36 RON | 0.00 RON | 0.00 RON |
| 623481 | 2020-01-31 | 3213.35 RON | 0.00 RON | 0.00 RON |
| 622235 | 2019-12-31 | 2555.70 RON | 0.00 RON | 0.00 RON |
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