| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122195 | 2021-07-31 | 299.68 RON | 0.00 RON | 0.00 RON |
| 121136 | 2021-06-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 642134 | 2021-05-31 | 892.14 RON | 0.00 RON | 0.00 RON |
| 640976 | 2021-04-30 | 3426.03 RON | 0.00 RON | 0.00 RON |
| 639812 | 2021-03-31 | 5173.83 RON | 0.00 RON | 0.00 RON |
| 638637 | 2021-02-28 | 5654.59 RON | 0.00 RON | 0.00 RON |
| 637458 | 2021-01-31 | 5816.90 RON | 0.00 RON | 0.00 RON |
| 636282 | 2020-12-31 | 5706.60 RON | 0.00 RON | 0.00 RON |
| 635092 | 2020-11-30 | 5063.52 RON | 0.00 RON | 0.00 RON |
| 633922 | 2020-10-31 | 1995.85 RON | 0.00 RON | 0.00 RON |
| 632842 | 2020-09-30 | 345.49 RON | 0.00 RON | 0.00 RON |
| 631782 | 2020-08-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 630707 | 2020-07-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 629606 | 2020-06-30 | 528.63 RON | 0.00 RON | 0.00 RON |
| 628442 | 2020-05-31 | 724.25 RON | 0.00 RON | 0.00 RON |
| 627248 | 2020-04-30 | 2732.60 RON | 0.00 RON | 0.00 RON |
| 626029 | 2020-03-31 | 4584.85 RON | 0.00 RON | 0.00 RON |
| 624803 | 2020-02-29 | 5073.93 RON | 0.00 RON | 0.00 RON |
| 623576 | 2020-01-31 | 6547.41 RON | 0.00 RON | 0.00 RON |
| 622330 | 2019-12-31 | 6041.69 RON | 0.00 RON | 0.00 RON |
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