| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122128 | 2021-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 121070 | 2021-06-30 | 224.06 RON | 0.00 RON | 0.00 RON |
| 642061 | 2021-05-31 | 722.17 RON | 0.00 RON | 0.00 RON |
| 640903 | 2021-04-30 | 2663.93 RON | 0.00 RON | 0.00 RON |
| 639738 | 2021-03-31 | 3789.84 RON | 0.00 RON | 0.00 RON |
| 638563 | 2021-02-28 | 3891.83 RON | 0.00 RON | 0.00 RON |
| 637384 | 2021-01-31 | 4713.89 RON | 0.00 RON | 0.00 RON |
| 636208 | 2020-12-31 | 3914.72 RON | 0.00 RON | 0.00 RON |
| 635018 | 2020-11-30 | 4118.66 RON | 0.00 RON | 0.00 RON |
| 633850 | 2020-10-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 632775 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 631715 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 630638 | 2020-07-31 | 206.13 RON | 0.00 RON | 0.00 RON |
| 629534 | 2020-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 628367 | 2020-05-31 | 476.59 RON | 0.00 RON | 0.00 RON |
| 627173 | 2020-04-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 625953 | 2020-03-31 | 3038.53 RON | 0.00 RON | 0.00 RON |
| 624727 | 2020-02-29 | 4260.18 RON | 0.00 RON | 0.00 RON |
| 623500 | 2020-01-31 | 5161.34 RON | 0.00 RON | 0.00 RON |
| 622254 | 2019-12-31 | 3866.84 RON | 0.00 RON | 0.00 RON |
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