| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122322 | 2021-07-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 121264 | 2021-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 642269 | 2021-05-31 | 734.64 RON | 0.00 RON | 0.00 RON |
| 641114 | 2021-04-30 | 2880.38 RON | 0.00 RON | 0.00 RON |
| 639949 | 2021-03-31 | 4164.44 RON | 0.00 RON | 0.00 RON |
| 638776 | 2021-02-28 | 4256.03 RON | 0.00 RON | 0.00 RON |
| 637597 | 2021-01-31 | 4955.30 RON | 0.00 RON | 0.00 RON |
| 636421 | 2020-12-31 | 3885.58 RON | 0.00 RON | 0.00 RON |
| 635230 | 2020-11-30 | 2878.28 RON | 0.00 RON | 0.00 RON |
| 634059 | 2020-10-31 | 1338.21 RON | 0.00 RON | 0.00 RON |
| 632971 | 2020-09-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 631913 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 630839 | 2020-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 629742 | 2020-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 628583 | 2020-05-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 627388 | 2020-04-30 | 2099.93 RON | 0.00 RON | 0.00 RON |
| 626173 | 2020-03-31 | 3044.77 RON | 0.00 RON | 0.00 RON |
| 624947 | 2020-02-29 | 3687.87 RON | 0.00 RON | 0.00 RON |
| 623720 | 2020-01-31 | 4493.28 RON | 0.00 RON | 0.00 RON |
| 622474 | 2019-12-31 | 4595.26 RON | 0.00 RON | 0.00 RON |
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