| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122314 | 2021-07-31 | 219.98 RON | 0.00 RON | 0.00 RON |
| 121256 | 2021-06-30 | 212.72 RON | 0.00 RON | 0.00 RON |
| 642261 | 2021-05-31 | 463.24 RON | 0.00 RON | 0.00 RON |
| 641106 | 2021-04-30 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 639941 | 2021-03-31 | 3461.71 RON | 0.00 RON | 0.00 RON |
| 638768 | 2021-02-28 | 3359.49 RON | 0.00 RON | 0.00 RON |
| 637589 | 2021-01-31 | 3496.40 RON | 0.00 RON | 0.00 RON |
| 636413 | 2020-12-31 | 3148.59 RON | 0.00 RON | 0.00 RON |
| 635222 | 2020-11-30 | 2441.28 RON | 0.00 RON | 0.00 RON |
| 634051 | 2020-10-31 | 1036.70 RON | 0.00 RON | 0.00 RON |
| 632963 | 2020-09-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 631905 | 2020-08-31 | 306.29 RON | 0.00 RON | 0.00 RON |
| 630831 | 2020-07-31 | 248.99 RON | 0.00 RON | 0.00 RON |
| 629734 | 2020-06-30 | 406.39 RON | 0.00 RON | 0.00 RON |
| 628575 | 2020-05-31 | 440.65 RON | 0.00 RON | 0.00 RON |
| 627380 | 2020-04-30 | 1700.23 RON | 0.00 RON | 0.00 RON |
| 626165 | 2020-03-31 | 2501.84 RON | 0.00 RON | 0.00 RON |
| 624939 | 2020-02-29 | 3367.57 RON | 0.00 RON | 0.00 RON |
| 623712 | 2020-01-31 | 4211.13 RON | 0.00 RON | 0.00 RON |
| 622466 | 2019-12-31 | 3098.60 RON | 0.00 RON | 0.00 RON |
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