| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122251 | 2021-07-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 121192 | 2021-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 642197 | 2021-05-31 | 709.68 RON | 0.00 RON | 0.00 RON |
| 641042 | 2021-04-30 | 2368.39 RON | 0.00 RON | 0.00 RON |
| 639877 | 2021-03-31 | 3488.06 RON | 0.00 RON | 0.00 RON |
| 638703 | 2021-02-28 | 4249.79 RON | 0.00 RON | 0.00 RON |
| 637524 | 2021-01-31 | 4174.87 RON | 0.00 RON | 0.00 RON |
| 636348 | 2020-12-31 | 3496.40 RON | 0.00 RON | 0.00 RON |
| 635157 | 2020-11-30 | 3215.44 RON | 0.00 RON | 0.00 RON |
| 633986 | 2020-10-31 | 1234.13 RON | 0.00 RON | 0.00 RON |
| 632898 | 2020-09-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 631839 | 2020-08-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 630766 | 2020-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 629668 | 2020-06-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 628509 | 2020-05-31 | 759.63 RON | 0.00 RON | 0.00 RON |
| 627314 | 2020-04-30 | 2089.50 RON | 0.00 RON | 0.00 RON |
| 626099 | 2020-03-31 | 3883.50 RON | 0.00 RON | 0.00 RON |
| 624873 | 2020-02-29 | 4836.67 RON | 0.00 RON | 0.00 RON |
| 623646 | 2020-01-31 | 5621.29 RON | 0.00 RON | 0.00 RON |
| 622400 | 2019-12-31 | 4874.14 RON | 0.00 RON | 0.00 RON |
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