| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122169 | 2021-07-31 | 255.65 RON | 0.00 RON | 0.00 RON |
| 121111 | 2021-06-30 | 311.45 RON | 0.00 RON | 0.00 RON |
| 642106 | 2021-05-31 | 629.29 RON | 0.00 RON | 0.00 RON |
| 640948 | 2021-04-30 | 1607.99 RON | 0.00 RON | 0.00 RON |
| 639784 | 2021-03-31 | 2475.71 RON | 0.00 RON | 0.00 RON |
| 638609 | 2021-02-28 | 2766.61 RON | 0.00 RON | 0.00 RON |
| 637430 | 2021-01-31 | 2788.13 RON | 0.00 RON | 0.00 RON |
| 636254 | 2020-12-31 | 2597.08 RON | 0.00 RON | 0.00 RON |
| 635064 | 2020-11-30 | 2525.11 RON | 0.00 RON | 0.00 RON |
| 633894 | 2020-10-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 632816 | 2020-09-30 | 298.34 RON | 0.00 RON | 0.00 RON |
| 631756 | 2020-08-31 | 265.38 RON | 0.00 RON | 0.00 RON |
| 630680 | 2020-07-31 | 293.64 RON | 0.00 RON | 0.00 RON |
| 629577 | 2020-06-30 | 352.18 RON | 0.00 RON | 0.00 RON |
| 628413 | 2020-05-31 | 529.71 RON | 0.00 RON | 0.00 RON |
| 627219 | 2020-04-30 | 1532.31 RON | 0.00 RON | 0.00 RON |
| 626000 | 2020-03-31 | 2228.62 RON | 0.00 RON | 0.00 RON |
| 624774 | 2020-02-29 | 2502.09 RON | 0.00 RON | 0.00 RON |
| 623547 | 2020-01-31 | 3026.87 RON | 0.00 RON | 0.00 RON |
| 622301 | 2019-12-31 | 2899.11 RON | 0.00 RON | 0.00 RON |
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