| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122287 | 2021-07-31 | 247.18 RON | 0.00 RON | 0.00 RON |
| 121229 | 2021-06-30 | 278.41 RON | 0.00 RON | 0.00 RON |
| 642234 | 2021-05-31 | 819.52 RON | 0.00 RON | 0.00 RON |
| 641079 | 2021-04-30 | 4823.72 RON | 0.00 RON | 0.00 RON |
| 639914 | 2021-03-31 | 6798.77 RON | 0.00 RON | 0.00 RON |
| 638741 | 2021-02-28 | 7500.76 RON | 0.00 RON | 0.00 RON |
| 638276 | 2021-01-31 | -298.11 RON | 0.00 RON | 0.00 RON |
| 637562 | 2021-01-31 | 7823.35 RON | 0.00 RON | 0.00 RON |
| 636386 | 2020-12-31 | 7760.93 RON | 0.00 RON | 0.00 RON |
| 635195 | 2020-11-30 | 6612.11 RON | 0.00 RON | 0.00 RON |
| 634024 | 2020-10-31 | 2483.04 RON | 0.00 RON | 0.00 RON |
| 632936 | 2020-09-30 | 349.82 RON | 0.00 RON | 0.00 RON |
| 631878 | 2020-08-31 | 282.52 RON | 0.00 RON | 0.00 RON |
| 630804 | 2020-07-31 | 317.90 RON | 0.00 RON | 0.00 RON |
| 629707 | 2020-06-30 | 363.68 RON | 0.00 RON | 0.00 RON |
| 628548 | 2020-05-31 | 967.22 RON | 0.00 RON | 0.00 RON |
| 627353 | 2020-04-30 | 3718.55 RON | 0.00 RON | 0.00 RON |
| 626138 | 2020-03-31 | 6122.33 RON | 0.00 RON | 0.00 RON |
| 624912 | 2020-02-29 | 6889.57 RON | 0.00 RON | 0.00 RON |
| 623685 | 2020-01-31 | 9831.65 RON | 0.00 RON | 0.00 RON |
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