| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122263 | 2021-07-31 | 213.58 RON | 0.00 RON | 0.00 RON |
| 121204 | 2021-06-30 | 283.64 RON | 0.00 RON | 0.00 RON |
| 642209 | 2021-05-31 | 883.81 RON | 0.00 RON | 0.00 RON |
| 641054 | 2021-04-30 | 2853.63 RON | 0.00 RON | 0.00 RON |
| 639889 | 2021-03-31 | 3908.86 RON | 0.00 RON | 0.00 RON |
| 638715 | 2021-02-28 | 4601.62 RON | 0.00 RON | 0.00 RON |
| 637536 | 2021-01-31 | 4499.53 RON | 0.00 RON | 0.00 RON |
| 636360 | 2020-12-31 | 4135.16 RON | 0.00 RON | 0.00 RON |
| 635169 | 2020-11-30 | 4060.40 RON | 0.00 RON | 0.00 RON |
| 633998 | 2020-10-31 | 1565.62 RON | 0.00 RON | 0.00 RON |
| 632910 | 2020-09-30 | 235.28 RON | 0.00 RON | 0.00 RON |
| 631852 | 2020-08-31 | 212.13 RON | 0.00 RON | 0.00 RON |
| 630779 | 2020-07-31 | 276.08 RON | 0.00 RON | 0.00 RON |
| 629681 | 2020-06-30 | 326.39 RON | 0.00 RON | 0.00 RON |
| 628522 | 2020-05-31 | 669.99 RON | 0.00 RON | 0.00 RON |
| 627327 | 2020-04-30 | 2001.50 RON | 0.00 RON | 0.00 RON |
| 626112 | 2020-03-31 | 3615.72 RON | 0.00 RON | 0.00 RON |
| 624886 | 2020-02-29 | 4475.72 RON | 0.00 RON | 0.00 RON |
| 623659 | 2020-01-31 | 5223.25 RON | 0.00 RON | 0.00 RON |
| 622413 | 2019-12-31 | 4607.22 RON | 0.00 RON | 0.00 RON |
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