| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122311 | 2021-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 121253 | 2021-06-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 642258 | 2021-05-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 641103 | 2021-04-30 | 1814.79 RON | 0.00 RON | 0.00 RON |
| 639938 | 2021-03-31 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 638765 | 2021-02-28 | 2740.93 RON | 0.00 RON | 0.00 RON |
| 637586 | 2021-01-31 | 2732.60 RON | 0.00 RON | 0.00 RON |
| 636410 | 2020-12-31 | 2817.92 RON | 0.00 RON | 0.00 RON |
| 635219 | 2020-11-30 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 634048 | 2020-10-31 | 630.59 RON | 0.00 RON | 0.00 RON |
| 632960 | 2020-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 631902 | 2020-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 630828 | 2020-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 629731 | 2020-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 628572 | 2020-05-31 | 403.75 RON | 0.00 RON | 0.00 RON |
| 627377 | 2020-04-30 | 1442.25 RON | 0.00 RON | 0.00 RON |
| 626162 | 2020-03-31 | 2274.74 RON | 0.00 RON | 0.00 RON |
| 624936 | 2020-02-29 | 2790.87 RON | 0.00 RON | 0.00 RON |
| 623709 | 2020-01-31 | 3427.71 RON | 0.00 RON | 0.00 RON |
| 622463 | 2019-12-31 | 2518.25 RON | 0.00 RON | 0.00 RON |
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