| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122217 | 2021-07-31 | 137.16 RON | 0.00 RON | 0.00 RON |
| 121158 | 2021-06-30 | 175.67 RON | 0.00 RON | 0.00 RON |
| 642162 | 2021-05-31 | 484.19 RON | 0.00 RON | 0.00 RON |
| 641005 | 2021-04-30 | 1773.61 RON | 0.00 RON | 0.00 RON |
| 639841 | 2021-03-31 | 2772.39 RON | 0.00 RON | 0.00 RON |
| 638666 | 2021-02-28 | 3098.29 RON | 0.00 RON | 0.00 RON |
| 637487 | 2021-01-31 | 3021.78 RON | 0.00 RON | 0.00 RON |
| 636311 | 2020-12-31 | 2881.89 RON | 0.00 RON | 0.00 RON |
| 635121 | 2020-11-30 | 2756.35 RON | 0.00 RON | 0.00 RON |
| 633950 | 2020-10-31 | 883.12 RON | 0.00 RON | 0.00 RON |
| 632865 | 2020-09-30 | 115.85 RON | 0.00 RON | 0.00 RON |
| 631806 | 2020-08-31 | 109.99 RON | 0.00 RON | 0.00 RON |
| 630733 | 2020-07-31 | 129.52 RON | 0.00 RON | 0.00 RON |
| 629634 | 2020-06-30 | 231.40 RON | 0.00 RON | 0.00 RON |
| 628473 | 2020-05-31 | 504.25 RON | 0.00 RON | 0.00 RON |
| 627278 | 2020-04-30 | 1608.09 RON | 0.00 RON | 0.00 RON |
| 626061 | 2020-03-31 | 2353.71 RON | 0.00 RON | 0.00 RON |
| 624835 | 2020-02-29 | 3289.12 RON | 0.00 RON | 0.00 RON |
| 623608 | 2020-01-31 | 4057.63 RON | 0.00 RON | 0.00 RON |
| 622362 | 2019-12-31 | 3400.21 RON | 0.00 RON | 0.00 RON |
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