| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122316 | 2021-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 121258 | 2021-06-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 642263 | 2021-05-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 641108 | 2021-04-30 | 2422.49 RON | 0.00 RON | 0.00 RON |
| 639943 | 2021-03-31 | 3592.13 RON | 0.00 RON | 0.00 RON |
| 638770 | 2021-02-28 | 3964.65 RON | 0.00 RON | 0.00 RON |
| 637591 | 2021-01-31 | 3891.81 RON | 0.00 RON | 0.00 RON |
| 636415 | 2020-12-31 | 3839.78 RON | 0.00 RON | 0.00 RON |
| 635224 | 2020-11-30 | 3862.68 RON | 0.00 RON | 0.00 RON |
| 634053 | 2020-10-31 | 1485.96 RON | 0.00 RON | 0.00 RON |
| 632965 | 2020-09-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 631907 | 2020-08-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 630833 | 2020-07-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 629736 | 2020-06-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 628577 | 2020-05-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 627382 | 2020-04-30 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 626167 | 2020-03-31 | 2882.44 RON | 0.00 RON | 0.00 RON |
| 624941 | 2020-02-29 | 3862.68 RON | 0.00 RON | 0.00 RON |
| 623714 | 2020-01-31 | 4955.31 RON | 0.00 RON | 0.00 RON |
| 622468 | 2019-12-31 | 3866.85 RON | 0.00 RON | 0.00 RON |
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