| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122164 | 2021-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 121106 | 2021-06-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 642101 | 2021-05-31 | 526.55 RON | 0.00 RON | 0.00 RON |
| 640943 | 2021-04-30 | 2757.57 RON | 0.00 RON | 0.00 RON |
| 639779 | 2021-03-31 | 3629.58 RON | 0.00 RON | 0.00 RON |
| 638604 | 2021-02-28 | 4195.68 RON | 0.00 RON | 0.00 RON |
| 637425 | 2021-01-31 | 4235.21 RON | 0.00 RON | 0.00 RON |
| 636249 | 2020-12-31 | 3852.27 RON | 0.00 RON | 0.00 RON |
| 635059 | 2020-11-30 | 3558.82 RON | 0.00 RON | 0.00 RON |
| 633889 | 2020-10-31 | 1477.65 RON | 0.00 RON | 0.00 RON |
| 632811 | 2020-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 631751 | 2020-08-31 | 398.84 RON | 0.00 RON | 0.00 RON |
| 630675 | 2020-07-31 | 396.10 RON | 0.00 RON | 0.00 RON |
| 629572 | 2020-06-30 | 417.68 RON | 0.00 RON | 0.00 RON |
| 628408 | 2020-05-31 | 709.83 RON | 0.00 RON | 0.00 RON |
| 627214 | 2020-04-30 | 2539.05 RON | 0.00 RON | 0.00 RON |
| 625995 | 2020-03-31 | 3906.39 RON | 0.00 RON | 0.00 RON |
| 624769 | 2020-02-29 | 4426.68 RON | 0.00 RON | 0.00 RON |
| 623542 | 2020-01-31 | 6056.24 RON | 0.00 RON | 0.00 RON |
| 622296 | 2019-12-31 | 4528.66 RON | 0.00 RON | 0.00 RON |
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