| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121865 | 2021-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 120807 | 2021-06-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 641787 | 2021-05-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 640628 | 2021-04-30 | 2543.20 RON | 0.00 RON | 0.00 RON |
| 639463 | 2021-03-31 | 3808.58 RON | 0.00 RON | 0.00 RON |
| 638286 | 2021-02-28 | 3723.25 RON | 0.00 RON | 0.00 RON |
| 637107 | 2021-01-31 | 4740.95 RON | 0.00 RON | 0.00 RON |
| 635930 | 2020-12-31 | 4085.37 RON | 0.00 RON | 0.00 RON |
| 634741 | 2020-11-30 | 3852.28 RON | 0.00 RON | 0.00 RON |
| 633573 | 2020-10-31 | 1558.82 RON | 0.00 RON | 0.00 RON |
| 632504 | 2020-09-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 631440 | 2020-08-31 | 304.16 RON | 0.00 RON | 0.00 RON |
| 630362 | 2020-07-31 | 349.17 RON | 0.00 RON | 0.00 RON |
| 629259 | 2020-06-30 | 456.58 RON | 0.00 RON | 0.00 RON |
| 628080 | 2020-05-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 626882 | 2020-04-30 | 2399.60 RON | 0.00 RON | 0.00 RON |
| 625663 | 2020-03-31 | 3273.70 RON | 0.00 RON | 0.00 RON |
| 624436 | 2020-02-29 | 4314.30 RON | 0.00 RON | 0.00 RON |
| 623208 | 2020-01-31 | 5119.73 RON | 0.00 RON | 0.00 RON |
| 621964 | 2019-12-31 | 4283.08 RON | 0.00 RON | 0.00 RON |
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