| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122166 | 2021-07-31 | 443.51 RON | 0.00 RON | 0.00 RON |
| 121108 | 2021-06-30 | 474.88 RON | 0.00 RON | 0.00 RON |
| 642103 | 2021-05-31 | 929.55 RON | 0.00 RON | 0.00 RON |
| 640945 | 2021-04-30 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 639781 | 2021-03-31 | 4174.87 RON | 0.00 RON | 0.00 RON |
| 638606 | 2021-02-28 | 4714.46 RON | 0.00 RON | 0.00 RON |
| 637427 | 2021-01-31 | 4768.00 RON | 0.00 RON | 0.00 RON |
| 636251 | 2020-12-31 | 4385.07 RON | 0.00 RON | 0.00 RON |
| 635061 | 2020-11-30 | 4149.88 RON | 0.00 RON | 0.00 RON |
| 633891 | 2020-10-31 | 1460.99 RON | 0.00 RON | 0.00 RON |
| 632813 | 2020-09-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 631753 | 2020-08-31 | 363.34 RON | 0.00 RON | 0.00 RON |
| 630677 | 2020-07-31 | 369.55 RON | 0.00 RON | 0.00 RON |
| 629574 | 2020-06-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 628410 | 2020-05-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 627216 | 2020-04-30 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 625997 | 2020-03-31 | 3219.60 RON | 0.00 RON | 0.00 RON |
| 624771 | 2020-02-29 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 623544 | 2020-01-31 | 5299.86 RON | 0.00 RON | 0.00 RON |
| 622298 | 2019-12-31 | 4233.33 RON | 0.00 RON | 0.00 RON |
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