| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122193 | 2021-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 121134 | 2021-06-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 642131 | 2021-05-31 | 595.23 RON | 0.00 RON | 0.00 RON |
| 640973 | 2021-04-30 | 2278.90 RON | 0.00 RON | 0.00 RON |
| 639809 | 2021-03-31 | 3307.01 RON | 0.00 RON | 0.00 RON |
| 638634 | 2021-02-28 | 3712.83 RON | 0.00 RON | 0.00 RON |
| 637455 | 2021-01-31 | 3619.18 RON | 0.00 RON | 0.00 RON |
| 636279 | 2020-12-31 | 3213.34 RON | 0.00 RON | 0.00 RON |
| 635089 | 2020-11-30 | 3105.13 RON | 0.00 RON | 0.00 RON |
| 633919 | 2020-10-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 632839 | 2020-09-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 631779 | 2020-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 630704 | 2020-07-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 629603 | 2020-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 628439 | 2020-05-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 627245 | 2020-04-30 | 1870.98 RON | 0.00 RON | 0.00 RON |
| 626026 | 2020-03-31 | 3090.56 RON | 0.00 RON | 0.00 RON |
| 624800 | 2020-02-29 | 3436.04 RON | 0.00 RON | 0.00 RON |
| 623573 | 2020-01-31 | 3983.39 RON | 0.00 RON | 0.00 RON |
| 622327 | 2019-12-31 | 3708.67 RON | 0.00 RON | 0.00 RON |
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