| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122201 | 2021-07-31 | 417.32 RON | 0.00 RON | 0.00 RON |
| 121142 | 2021-06-30 | 489.16 RON | 0.00 RON | 0.00 RON |
| 642141 | 2021-05-31 | 1067.27 RON | 0.00 RON | 0.00 RON |
| 640983 | 2021-04-30 | 3417.51 RON | 0.00 RON | 0.00 RON |
| 639819 | 2021-03-31 | 4786.60 RON | 0.00 RON | 0.00 RON |
| 638644 | 2021-02-28 | 5422.54 RON | 0.00 RON | 0.00 RON |
| 637465 | 2021-01-31 | 5288.58 RON | 0.00 RON | 0.00 RON |
| 636289 | 2020-12-31 | 4849.17 RON | 0.00 RON | 0.00 RON |
| 635099 | 2020-11-30 | 4424.60 RON | 0.00 RON | 0.00 RON |
| 633929 | 2020-10-31 | 1714.89 RON | 0.00 RON | 0.00 RON |
| 632848 | 2020-09-30 | 423.90 RON | 0.00 RON | 0.00 RON |
| 631789 | 2020-08-31 | 434.74 RON | 0.00 RON | 0.00 RON |
| 630714 | 2020-07-31 | 464.02 RON | 0.00 RON | 0.00 RON |
| 629614 | 2020-06-30 | 671.37 RON | 0.00 RON | 0.00 RON |
| 628450 | 2020-05-31 | 977.70 RON | 0.00 RON | 0.00 RON |
| 627256 | 2020-04-30 | 2926.42 RON | 0.00 RON | 0.00 RON |
| 626037 | 2020-03-31 | 4601.92 RON | 0.00 RON | 0.00 RON |
| 624811 | 2020-02-29 | 5241.67 RON | 0.00 RON | 0.00 RON |
| 623584 | 2020-01-31 | 6241.19 RON | 0.00 RON | 0.00 RON |
| 622338 | 2019-12-31 | 5473.53 RON | 0.00 RON | 0.00 RON |
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