| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122197 | 2021-07-31 | 157.46 RON | 0.00 RON | 0.00 RON |
| 121138 | 2021-06-30 | 151.22 RON | 0.00 RON | 0.00 RON |
| 642137 | 2021-05-31 | 396.80 RON | 0.00 RON | 0.00 RON |
| 640979 | 2021-04-30 | 1264.96 RON | 0.00 RON | 0.00 RON |
| 639815 | 2021-03-31 | 1828.66 RON | 0.00 RON | 0.00 RON |
| 638640 | 2021-02-28 | 2036.08 RON | 0.00 RON | 0.00 RON |
| 637461 | 2021-01-31 | 1961.04 RON | 0.00 RON | 0.00 RON |
| 636285 | 2020-12-31 | 1937.65 RON | 0.00 RON | 0.00 RON |
| 635095 | 2020-11-30 | 1724.38 RON | 0.00 RON | 0.00 RON |
| 633925 | 2020-10-31 | 484.16 RON | 0.00 RON | 0.00 RON |
| 632844 | 2020-09-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 631785 | 2020-08-31 | 189.10 RON | 0.00 RON | 0.00 RON |
| 630710 | 2020-07-31 | 228.95 RON | 0.00 RON | 0.00 RON |
| 629610 | 2020-06-30 | 296.77 RON | 0.00 RON | 0.00 RON |
| 628446 | 2020-05-31 | 355.11 RON | 0.00 RON | 0.00 RON |
| 627252 | 2020-04-30 | 1044.66 RON | 0.00 RON | 0.00 RON |
| 626033 | 2020-03-31 | 1563.68 RON | 0.00 RON | 0.00 RON |
| 624807 | 2020-02-29 | 1970.43 RON | 0.00 RON | 0.00 RON |
| 623580 | 2020-01-31 | 2362.87 RON | 0.00 RON | 0.00 RON |
| 622334 | 2019-12-31 | 1951.25 RON | 0.00 RON | 0.00 RON |
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