| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122261 | 2021-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 121202 | 2021-06-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 642207 | 2021-05-31 | 493.23 RON | 0.00 RON | 0.00 RON |
| 641052 | 2021-04-30 | 1583.79 RON | 0.00 RON | 0.00 RON |
| 639887 | 2021-03-31 | 2522.40 RON | 0.00 RON | 0.00 RON |
| 638713 | 2021-02-28 | 2878.28 RON | 0.00 RON | 0.00 RON |
| 637534 | 2021-01-31 | 3296.60 RON | 0.00 RON | 0.00 RON |
| 636358 | 2020-12-31 | 3090.56 RON | 0.00 RON | 0.00 RON |
| 635167 | 2020-11-30 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 633996 | 2020-10-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 632908 | 2020-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 631850 | 2020-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 630777 | 2020-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 629679 | 2020-06-30 | 304.29 RON | 0.00 RON | 0.00 RON |
| 628520 | 2020-05-31 | 516.59 RON | 0.00 RON | 0.00 RON |
| 627325 | 2020-04-30 | 1178.57 RON | 0.00 RON | 0.00 RON |
| 626110 | 2020-03-31 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 624884 | 2020-02-29 | 2620.22 RON | 0.00 RON | 0.00 RON |
| 623657 | 2020-01-31 | 2998.99 RON | 0.00 RON | 0.00 RON |
| 622411 | 2019-12-31 | 2734.67 RON | 0.00 RON | 0.00 RON |
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