| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122210 | 2021-07-31 | 183.13 RON | 0.00 RON | 0.00 RON |
| 121151 | 2021-06-30 | 193.56 RON | 0.00 RON | 0.00 RON |
| 642151 | 2021-05-31 | 690.59 RON | 0.00 RON | 0.00 RON |
| 640994 | 2021-04-30 | 2501.99 RON | 0.00 RON | 0.00 RON |
| 639830 | 2021-03-31 | 3841.86 RON | 0.00 RON | 0.00 RON |
| 638655 | 2021-02-28 | 4403.91 RON | 0.00 RON | 0.00 RON |
| 637476 | 2021-01-31 | 4258.64 RON | 0.00 RON | 0.00 RON |
| 636300 | 2020-12-31 | 4073.99 RON | 0.00 RON | 0.00 RON |
| 635110 | 2020-11-30 | 3879.40 RON | 0.00 RON | 0.00 RON |
| 633939 | 2020-10-31 | 1236.60 RON | 0.00 RON | 0.00 RON |
| 632857 | 2020-09-30 | 220.61 RON | 0.00 RON | 0.00 RON |
| 631798 | 2020-08-31 | 197.71 RON | 0.00 RON | 0.00 RON |
| 630724 | 2020-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 629624 | 2020-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 628461 | 2020-05-31 | 545.61 RON | 0.00 RON | 0.00 RON |
| 627267 | 2020-04-30 | 2065.23 RON | 0.00 RON | 0.00 RON |
| 626049 | 2020-03-31 | 2857.50 RON | 0.00 RON | 0.00 RON |
| 624823 | 2020-02-29 | 4029.39 RON | 0.00 RON | 0.00 RON |
| 623596 | 2020-01-31 | 5034.46 RON | 0.00 RON | 0.00 RON |
| 622350 | 2019-12-31 | 4185.77 RON | 0.00 RON | 0.00 RON |
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