| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122291 | 2021-07-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 121233 | 2021-06-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 642238 | 2021-05-31 | 988.56 RON | 0.00 RON | 0.00 RON |
| 641083 | 2021-04-30 | 3735.73 RON | 0.00 RON | 0.00 RON |
| 639918 | 2021-03-31 | 5421.50 RON | 0.00 RON | 0.00 RON |
| 638745 | 2021-02-28 | 5748.24 RON | 0.00 RON | 0.00 RON |
| 637566 | 2021-01-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 636390 | 2020-12-31 | 5302.86 RON | 0.00 RON | 0.00 RON |
| 635199 | 2020-11-30 | 5794.03 RON | 0.00 RON | 0.00 RON |
| 634028 | 2020-10-31 | 1163.39 RON | 0.00 RON | 0.00 RON |
| 632940 | 2020-09-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 631882 | 2020-08-31 | 380.86 RON | 0.00 RON | 0.00 RON |
| 630808 | 2020-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 629711 | 2020-06-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 628552 | 2020-05-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 627357 | 2020-04-30 | 2982.34 RON | 0.00 RON | 0.00 RON |
| 626142 | 2020-03-31 | 4720.14 RON | 0.00 RON | 0.00 RON |
| 624916 | 2020-02-29 | 5683.72 RON | 0.00 RON | 0.00 RON |
| 623689 | 2020-01-31 | 6801.31 RON | 0.00 RON | 0.00 RON |
| 622443 | 2019-12-31 | 5644.16 RON | 0.00 RON | 0.00 RON |
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