| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122313 | 2021-07-31 | 303.84 RON | 0.00 RON | 0.00 RON |
| 121255 | 2021-06-30 | 349.97 RON | 0.00 RON | 0.00 RON |
| 642260 | 2021-05-31 | 433.25 RON | 0.00 RON | 0.00 RON |
| 641105 | 2021-04-30 | 1568.95 RON | 0.00 RON | 0.00 RON |
| 639940 | 2021-03-31 | 2000.73 RON | 0.00 RON | 0.00 RON |
| 638767 | 2021-02-28 | 3486.21 RON | 0.00 RON | 0.00 RON |
| 637588 | 2021-01-31 | 3505.25 RON | 0.00 RON | 0.00 RON |
| 636412 | 2020-12-31 | 2825.98 RON | 0.00 RON | 0.00 RON |
| 635221 | 2020-11-30 | 2490.45 RON | 0.00 RON | 0.00 RON |
| 634050 | 2020-10-31 | 968.84 RON | 0.00 RON | 0.00 RON |
| 632962 | 2020-09-30 | 370.67 RON | 0.00 RON | 0.00 RON |
| 631904 | 2020-08-31 | 380.01 RON | 0.00 RON | 0.00 RON |
| 630830 | 2020-07-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 629733 | 2020-06-30 | 429.48 RON | 0.00 RON | 0.00 RON |
| 628574 | 2020-05-31 | 628.41 RON | 0.00 RON | 0.00 RON |
| 627379 | 2020-04-30 | 1459.34 RON | 0.00 RON | 0.00 RON |
| 626164 | 2020-03-31 | 2376.80 RON | 0.00 RON | 0.00 RON |
| 624938 | 2020-02-29 | 3098.14 RON | 0.00 RON | 0.00 RON |
| 623711 | 2020-01-31 | 4001.76 RON | 0.00 RON | 0.00 RON |
| 622465 | 2019-12-31 | 4030.47 RON | 0.00 RON | 0.00 RON |
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