| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122252 | 2021-07-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 121193 | 2021-06-30 | 397.51 RON | 0.00 RON | 0.00 RON |
| 642198 | 2021-05-31 | 597.31 RON | 0.00 RON | 0.00 RON |
| 641043 | 2021-04-30 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 639878 | 2021-03-31 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 638704 | 2021-02-28 | 2416.27 RON | 0.00 RON | 0.00 RON |
| 637525 | 2021-01-31 | 2258.10 RON | 0.00 RON | 0.00 RON |
| 636349 | 2020-12-31 | 1945.90 RON | 0.00 RON | 0.00 RON |
| 635158 | 2020-11-30 | 1683.69 RON | 0.00 RON | 0.00 RON |
| 633987 | 2020-10-31 | 776.29 RON | 0.00 RON | 0.00 RON |
| 632899 | 2020-09-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 631840 | 2020-08-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 630767 | 2020-07-31 | 349.65 RON | 0.00 RON | 0.00 RON |
| 629669 | 2020-06-30 | 418.31 RON | 0.00 RON | 0.00 RON |
| 628510 | 2020-05-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 627315 | 2020-04-30 | 1013.53 RON | 0.00 RON | 0.00 RON |
| 626100 | 2020-03-31 | 1787.73 RON | 0.00 RON | 0.00 RON |
| 624874 | 2020-02-29 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 623647 | 2020-01-31 | 2566.10 RON | 0.00 RON | 0.00 RON |
| 622401 | 2019-12-31 | 1910.52 RON | 0.00 RON | 0.00 RON |
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