| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122181 | 2021-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 121122 | 2021-06-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 642118 | 2021-05-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 640960 | 2021-04-30 | 2297.63 RON | 0.00 RON | 0.00 RON |
| 639796 | 2021-03-31 | 3200.86 RON | 0.00 RON | 0.00 RON |
| 638621 | 2021-02-28 | 3658.72 RON | 0.00 RON | 0.00 RON |
| 637442 | 2021-01-31 | 3706.59 RON | 0.00 RON | 0.00 RON |
| 636266 | 2020-12-31 | 3523.46 RON | 0.00 RON | 0.00 RON |
| 635076 | 2020-11-30 | 3419.39 RON | 0.00 RON | 0.00 RON |
| 633906 | 2020-10-31 | 1346.53 RON | 0.00 RON | 0.00 RON |
| 632827 | 2020-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 631767 | 2020-08-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 630692 | 2020-07-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 629590 | 2020-06-30 | 409.07 RON | 0.00 RON | 0.00 RON |
| 628426 | 2020-05-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 627232 | 2020-04-30 | 2016.68 RON | 0.00 RON | 0.00 RON |
| 626013 | 2020-03-31 | 3095.52 RON | 0.00 RON | 0.00 RON |
| 624787 | 2020-02-29 | 3507.62 RON | 0.00 RON | 0.00 RON |
| 623560 | 2020-01-31 | 4183.19 RON | 0.00 RON | 0.00 RON |
| 622314 | 2019-12-31 | 3846.02 RON | 0.00 RON | 0.00 RON |
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