| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122294 | 2021-07-31 | 271.20 RON | 0.00 RON | 0.00 RON |
| 121236 | 2021-06-30 | 267.05 RON | 0.00 RON | 0.00 RON |
| 642241 | 2021-05-31 | 702.01 RON | 0.00 RON | 0.00 RON |
| 641086 | 2021-04-30 | 3080.80 RON | 0.00 RON | 0.00 RON |
| 639921 | 2021-03-31 | 4452.30 RON | 0.00 RON | 0.00 RON |
| 638748 | 2021-02-28 | 4913.14 RON | 0.00 RON | 0.00 RON |
| 638275 | 2021-01-31 | -101.28 RON | 0.00 RON | 0.00 RON |
| 637569 | 2021-01-31 | 4923.55 RON | 0.00 RON | 0.00 RON |
| 636393 | 2020-12-31 | 4611.37 RON | 0.00 RON | 0.00 RON |
| 635202 | 2020-11-30 | 4546.85 RON | 0.00 RON | 0.00 RON |
| 634031 | 2020-10-31 | 2082.73 RON | 0.00 RON | 0.00 RON |
| 632943 | 2020-09-30 | 555.13 RON | 0.00 RON | 0.00 RON |
| 631885 | 2020-08-31 | 583.69 RON | 0.00 RON | 0.00 RON |
| 630811 | 2020-07-31 | 496.27 RON | 0.00 RON | 0.00 RON |
| 629714 | 2020-06-30 | 542.06 RON | 0.00 RON | 0.00 RON |
| 628555 | 2020-05-31 | 1037.39 RON | 0.00 RON | 0.00 RON |
| 627360 | 2020-04-30 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 626145 | 2020-03-31 | 4877.17 RON | 0.00 RON | 0.00 RON |
| 624919 | 2020-02-29 | 5779.81 RON | 0.00 RON | 0.00 RON |
| 623692 | 2020-01-31 | 7710.55 RON | 0.00 RON | 0.00 RON |
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