| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122230 | 2021-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 121171 | 2021-06-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 642175 | 2021-05-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 641019 | 2021-04-30 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 639854 | 2021-03-31 | 2378.80 RON | 0.00 RON | 0.00 RON |
| 638680 | 2021-02-28 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 637501 | 2021-01-31 | 2501.58 RON | 0.00 RON | 0.00 RON |
| 636325 | 2020-12-31 | 2607.73 RON | 0.00 RON | 0.00 RON |
| 635134 | 2020-11-30 | 2336.93 RON | 0.00 RON | 0.00 RON |
| 633963 | 2020-10-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 632877 | 2020-09-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 631818 | 2020-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 630745 | 2020-07-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 629646 | 2020-06-30 | 366.99 RON | 0.00 RON | 0.00 RON |
| 628486 | 2020-05-31 | 570.18 RON | 0.00 RON | 0.00 RON |
| 627291 | 2020-04-30 | 1406.77 RON | 0.00 RON | 0.00 RON |
| 626076 | 2020-03-31 | 2275.49 RON | 0.00 RON | 0.00 RON |
| 624850 | 2020-02-29 | 2732.06 RON | 0.00 RON | 0.00 RON |
| 623623 | 2020-01-31 | 3391.84 RON | 0.00 RON | 0.00 RON |
| 622377 | 2019-12-31 | 2536.96 RON | 0.00 RON | 0.00 RON |
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