| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122317 | 2021-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 121259 | 2021-06-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 642264 | 2021-05-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 641109 | 2021-04-30 | 1348.61 RON | 0.00 RON | 0.00 RON |
| 639944 | 2021-03-31 | 1977.12 RON | 0.00 RON | 0.00 RON |
| 638771 | 2021-02-28 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 637592 | 2021-01-31 | 2434.99 RON | 0.00 RON | 0.00 RON |
| 636416 | 2020-12-31 | 2012.51 RON | 0.00 RON | 0.00 RON |
| 635225 | 2020-11-30 | 1733.63 RON | 0.00 RON | 0.00 RON |
| 634054 | 2020-10-31 | 609.78 RON | 0.00 RON | 0.00 RON |
| 632966 | 2020-09-30 | 216.45 RON | 0.00 RON | 0.00 RON |
| 631908 | 2020-08-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 630834 | 2020-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 629737 | 2020-06-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 628578 | 2020-05-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 627383 | 2020-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 626168 | 2020-03-31 | 1265.37 RON | 0.00 RON | 0.00 RON |
| 624942 | 2020-02-29 | 1970.89 RON | 0.00 RON | 0.00 RON |
| 623715 | 2020-01-31 | 2555.69 RON | 0.00 RON | 0.00 RON |
| 622469 | 2019-12-31 | 1829.36 RON | 0.00 RON | 0.00 RON |
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