| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122188 | 2021-07-31 | 170.67 RON | 0.00 RON | 0.00 RON |
| 121129 | 2021-06-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 642126 | 2021-05-31 | 757.56 RON | 0.00 RON | 0.00 RON |
| 640968 | 2021-04-30 | 3363.20 RON | 0.00 RON | 0.00 RON |
| 639804 | 2021-03-31 | 4957.39 RON | 0.00 RON | 0.00 RON |
| 638629 | 2021-02-28 | 5540.11 RON | 0.00 RON | 0.00 RON |
| 637450 | 2021-01-31 | 5523.47 RON | 0.00 RON | 0.00 RON |
| 636274 | 2020-12-31 | 5115.57 RON | 0.00 RON | 0.00 RON |
| 635084 | 2020-11-30 | 4695.17 RON | 0.00 RON | 0.00 RON |
| 633914 | 2020-10-31 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 632834 | 2020-09-30 | 305.93 RON | 0.00 RON | 0.00 RON |
| 631774 | 2020-08-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 630699 | 2020-07-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 629598 | 2020-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 628434 | 2020-05-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 627240 | 2020-04-30 | 2867.87 RON | 0.00 RON | 0.00 RON |
| 626021 | 2020-03-31 | 4718.05 RON | 0.00 RON | 0.00 RON |
| 624795 | 2020-02-29 | 5292.46 RON | 0.00 RON | 0.00 RON |
| 623568 | 2020-01-31 | 6222.76 RON | 0.00 RON | 0.00 RON |
| 622322 | 2019-12-31 | 5644.17 RON | 0.00 RON | 0.00 RON |
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