| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122237 | 2021-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 121178 | 2021-06-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 642183 | 2021-05-31 | 734.66 RON | 0.00 RON | 0.00 RON |
| 641027 | 2021-04-30 | 2396.33 RON | 0.00 RON | 0.00 RON |
| 639862 | 2021-03-31 | 3443.16 RON | 0.00 RON | 0.00 RON |
| 638688 | 2021-02-28 | 3796.08 RON | 0.00 RON | 0.00 RON |
| 637509 | 2021-01-31 | 3583.80 RON | 0.00 RON | 0.00 RON |
| 636333 | 2020-12-31 | 3748.21 RON | 0.00 RON | 0.00 RON |
| 635142 | 2020-11-30 | 3450.61 RON | 0.00 RON | 0.00 RON |
| 633971 | 2020-10-31 | 1294.49 RON | 0.00 RON | 0.00 RON |
| 632884 | 2020-09-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 631825 | 2020-08-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 630752 | 2020-07-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 629654 | 2020-06-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 628494 | 2020-05-31 | 690.59 RON | 0.00 RON | 0.00 RON |
| 627299 | 2020-04-30 | 2085.08 RON | 0.00 RON | 0.00 RON |
| 626084 | 2020-03-31 | 3583.02 RON | 0.00 RON | 0.00 RON |
| 624858 | 2020-02-29 | 4358.01 RON | 0.00 RON | 0.00 RON |
| 623631 | 2020-01-31 | 5427.74 RON | 0.00 RON | 0.00 RON |
| 622385 | 2019-12-31 | 4570.30 RON | 0.00 RON | 0.00 RON |
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