| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122277 | 2021-07-31 | 314.26 RON | 0.00 RON | 0.00 RON |
| 121219 | 2021-06-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 642224 | 2021-05-31 | 878.27 RON | 0.00 RON | 0.00 RON |
| 641069 | 2021-04-30 | 2905.33 RON | 0.00 RON | 0.00 RON |
| 639904 | 2021-03-31 | 5034.39 RON | 0.00 RON | 0.00 RON |
| 638731 | 2021-02-28 | 5250.83 RON | 0.00 RON | 0.00 RON |
| 637552 | 2021-01-31 | 5323.68 RON | 0.00 RON | 0.00 RON |
| 636376 | 2020-12-31 | 4397.55 RON | 0.00 RON | 0.00 RON |
| 635185 | 2020-11-30 | 3943.85 RON | 0.00 RON | 0.00 RON |
| 634014 | 2020-10-31 | 2206.06 RON | 0.00 RON | 0.00 RON |
| 632926 | 2020-09-30 | 382.94 RON | 0.00 RON | 0.00 RON |
| 631868 | 2020-08-31 | 265.31 RON | 0.00 RON | 0.00 RON |
| 630794 | 2020-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 629697 | 2020-06-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 628538 | 2020-05-31 | 836.64 RON | 0.00 RON | 0.00 RON |
| 627343 | 2020-04-30 | 2715.95 RON | 0.00 RON | 0.00 RON |
| 626128 | 2020-03-31 | 3309.08 RON | 0.00 RON | 0.00 RON |
| 624902 | 2020-02-29 | 5125.96 RON | 0.00 RON | 0.00 RON |
| 623675 | 2020-01-31 | 6614.02 RON | 0.00 RON | 0.00 RON |
| 622429 | 2019-12-31 | 6618.18 RON | 0.00 RON | 0.00 RON |
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