| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122216 | 2021-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 121157 | 2021-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 642161 | 2021-05-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 641004 | 2021-04-30 | 1594.20 RON | 0.00 RON | 0.00 RON |
| 639840 | 2021-03-31 | 2382.95 RON | 0.00 RON | 0.00 RON |
| 638665 | 2021-02-28 | 2647.26 RON | 0.00 RON | 0.00 RON |
| 637486 | 2021-01-31 | 2534.88 RON | 0.00 RON | 0.00 RON |
| 636310 | 2020-12-31 | 1958.39 RON | 0.00 RON | 0.00 RON |
| 635120 | 2020-11-30 | 1964.64 RON | 0.00 RON | 0.00 RON |
| 633949 | 2020-10-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 632864 | 2020-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 631805 | 2020-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 630732 | 2020-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 629633 | 2020-06-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 628472 | 2020-05-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 627277 | 2020-04-30 | 1078.06 RON | 0.00 RON | 0.00 RON |
| 626060 | 2020-03-31 | 1725.29 RON | 0.00 RON | 0.00 RON |
| 624834 | 2020-02-29 | 2453.70 RON | 0.00 RON | 0.00 RON |
| 623607 | 2020-01-31 | 3036.44 RON | 0.00 RON | 0.00 RON |
| 622361 | 2019-12-31 | 2491.18 RON | 0.00 RON | 0.00 RON |
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