| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122171 | 2021-07-31 | 221.08 RON | 0.00 RON | 0.00 RON |
| 121113 | 2021-06-30 | 263.86 RON | 0.00 RON | 0.00 RON |
| 642108 | 2021-05-31 | 609.65 RON | 0.00 RON | 0.00 RON |
| 640950 | 2021-04-30 | 1994.65 RON | 0.00 RON | 0.00 RON |
| 639786 | 2021-03-31 | 2599.69 RON | 0.00 RON | 0.00 RON |
| 638611 | 2021-02-28 | 2851.06 RON | 0.00 RON | 0.00 RON |
| 637432 | 2021-01-31 | 2614.83 RON | 0.00 RON | 0.00 RON |
| 636256 | 2020-12-31 | 2171.61 RON | 0.00 RON | 0.00 RON |
| 635066 | 2020-11-30 | 2012.49 RON | 0.00 RON | 0.00 RON |
| 633896 | 2020-10-31 | 782.11 RON | 0.00 RON | 0.00 RON |
| 632818 | 2020-09-30 | 222.40 RON | 0.00 RON | 0.00 RON |
| 631758 | 2020-08-31 | 204.56 RON | 0.00 RON | 0.00 RON |
| 630682 | 2020-07-31 | 255.89 RON | 0.00 RON | 0.00 RON |
| 629579 | 2020-06-30 | 325.77 RON | 0.00 RON | 0.00 RON |
| 628415 | 2020-05-31 | 508.09 RON | 0.00 RON | 0.00 RON |
| 627221 | 2020-04-30 | 1673.02 RON | 0.00 RON | 0.00 RON |
| 626002 | 2020-03-31 | 2752.51 RON | 0.00 RON | 0.00 RON |
| 624776 | 2020-02-29 | 3157.62 RON | 0.00 RON | 0.00 RON |
| 623549 | 2020-01-31 | 3619.80 RON | 0.00 RON | 0.00 RON |
| 622303 | 2019-12-31 | 3013.55 RON | 0.00 RON | 0.00 RON |
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