| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122271 | 2021-07-31 | 227.90 RON | 0.00 RON | 0.00 RON |
| 121212 | 2021-06-30 | 286.43 RON | 0.00 RON | 0.00 RON |
| 642217 | 2021-05-31 | 643.48 RON | 0.00 RON | 0.00 RON |
| 641062 | 2021-04-30 | 2061.79 RON | 0.00 RON | 0.00 RON |
| 639897 | 2021-03-31 | 2839.49 RON | 0.00 RON | 0.00 RON |
| 638723 | 2021-02-28 | 2898.82 RON | 0.00 RON | 0.00 RON |
| 637544 | 2021-01-31 | 3492.17 RON | 0.00 RON | 0.00 RON |
| 636368 | 2020-12-31 | 2641.22 RON | 0.00 RON | 0.00 RON |
| 635177 | 2020-11-30 | 2453.53 RON | 0.00 RON | 0.00 RON |
| 634006 | 2020-10-31 | 930.27 RON | 0.00 RON | 0.00 RON |
| 632918 | 2020-09-30 | 230.29 RON | 0.00 RON | 0.00 RON |
| 631860 | 2020-08-31 | 188.43 RON | 0.00 RON | 0.00 RON |
| 630786 | 2020-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 629689 | 2020-06-30 | 274.41 RON | 0.00 RON | 0.00 RON |
| 628530 | 2020-05-31 | 585.31 RON | 0.00 RON | 0.00 RON |
| 627335 | 2020-04-30 | 1909.14 RON | 0.00 RON | 0.00 RON |
| 626120 | 2020-03-31 | 2555.15 RON | 0.00 RON | 0.00 RON |
| 624894 | 2020-02-29 | 2899.21 RON | 0.00 RON | 0.00 RON |
| 623667 | 2020-01-31 | 3634.10 RON | 0.00 RON | 0.00 RON |
| 622421 | 2019-12-31 | 3446.30 RON | 0.00 RON | 0.00 RON |
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