| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122292 | 2021-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 121234 | 2021-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 642239 | 2021-05-31 | 842.88 RON | 0.00 RON | 0.00 RON |
| 641084 | 2021-04-30 | 3413.15 RON | 0.00 RON | 0.00 RON |
| 639919 | 2021-03-31 | 5046.87 RON | 0.00 RON | 0.00 RON |
| 638746 | 2021-02-28 | 5288.29 RON | 0.00 RON | 0.00 RON |
| 637567 | 2021-01-31 | 5302.86 RON | 0.00 RON | 0.00 RON |
| 636391 | 2020-12-31 | 5095.57 RON | 0.00 RON | 0.00 RON |
| 635200 | 2020-11-30 | 5044.79 RON | 0.00 RON | 0.00 RON |
| 634029 | 2020-10-31 | 1754.44 RON | 0.00 RON | 0.00 RON |
| 632941 | 2020-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 631883 | 2020-08-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 630809 | 2020-07-31 | 248.25 RON | 0.00 RON | 0.00 RON |
| 629712 | 2020-06-30 | 334.97 RON | 0.00 RON | 0.00 RON |
| 628553 | 2020-05-31 | 745.06 RON | 0.00 RON | 0.00 RON |
| 627358 | 2020-04-30 | 2609.81 RON | 0.00 RON | 0.00 RON |
| 626143 | 2020-03-31 | 4010.44 RON | 0.00 RON | 0.00 RON |
| 624917 | 2020-02-29 | 4738.68 RON | 0.00 RON | 0.00 RON |
| 623690 | 2020-01-31 | 6545.25 RON | 0.00 RON | 0.00 RON |
| 622444 | 2019-12-31 | 4888.70 RON | 0.00 RON | 0.00 RON |
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