| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122160 | 2021-07-31 | 224.76 RON | 0.00 RON | 0.00 RON |
| 121102 | 2021-06-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 642096 | 2021-05-31 | 467.44 RON | 0.00 RON | 0.00 RON |
| 640938 | 2021-04-30 | 2220.16 RON | 0.00 RON | 0.00 RON |
| 639774 | 2021-03-31 | 2971.95 RON | 0.00 RON | 0.00 RON |
| 638599 | 2021-02-28 | 3336.16 RON | 0.00 RON | 0.00 RON |
| 637420 | 2021-01-31 | 3523.47 RON | 0.00 RON | 0.00 RON |
| 636244 | 2020-12-31 | 2734.67 RON | 0.00 RON | 0.00 RON |
| 635054 | 2020-11-30 | 2624.38 RON | 0.00 RON | 0.00 RON |
| 633885 | 2020-10-31 | 959.44 RON | 0.00 RON | 0.00 RON |
| 632807 | 2020-09-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 631747 | 2020-08-31 | 141.55 RON | 0.00 RON | 0.00 RON |
| 630670 | 2020-07-31 | 197.93 RON | 0.00 RON | 0.00 RON |
| 629567 | 2020-06-30 | 155.23 RON | 0.00 RON | 0.00 RON |
| 628403 | 2020-05-31 | 352.95 RON | 0.00 RON | 0.00 RON |
| 627209 | 2020-04-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 625990 | 2020-03-31 | 2339.25 RON | 0.00 RON | 0.00 RON |
| 624764 | 2020-02-29 | 2949.05 RON | 0.00 RON | 0.00 RON |
| 623537 | 2020-01-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 622291 | 2019-12-31 | 2425.17 RON | 0.00 RON | 0.00 RON |
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