| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122310 | 2021-07-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 121252 | 2021-06-30 | 555.68 RON | 0.00 RON | 0.00 RON |
| 642257 | 2021-05-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 641102 | 2021-04-30 | 3821.07 RON | 0.00 RON | 0.00 RON |
| 639937 | 2021-03-31 | 5598.39 RON | 0.00 RON | 0.00 RON |
| 638764 | 2021-02-28 | 6555.74 RON | 0.00 RON | 0.00 RON |
| 637585 | 2021-01-31 | 6335.13 RON | 0.00 RON | 0.00 RON |
| 636409 | 2020-12-31 | 5997.98 RON | 0.00 RON | 0.00 RON |
| 635218 | 2020-11-30 | 4984.43 RON | 0.00 RON | 0.00 RON |
| 634047 | 2020-10-31 | 2226.86 RON | 0.00 RON | 0.00 RON |
| 632959 | 2020-09-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 631901 | 2020-08-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 630827 | 2020-07-31 | 576.48 RON | 0.00 RON | 0.00 RON |
| 629730 | 2020-06-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 628571 | 2020-05-31 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 627376 | 2020-04-30 | 3192.55 RON | 0.00 RON | 0.00 RON |
| 626161 | 2020-03-31 | 5069.77 RON | 0.00 RON | 0.00 RON |
| 624935 | 2020-02-29 | 6160.33 RON | 0.00 RON | 0.00 RON |
| 623708 | 2020-01-31 | 7948.05 RON | 0.00 RON | 0.00 RON |
| 622462 | 2019-12-31 | 5883.52 RON | 0.00 RON | 0.00 RON |
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