| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122331 | 2021-07-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 121273 | 2021-06-30 | 382.94 RON | 0.00 RON | 0.00 RON |
| 642278 | 2021-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 641123 | 2021-04-30 | 2747.18 RON | 0.00 RON | 0.00 RON |
| 639958 | 2021-03-31 | 4137.41 RON | 0.00 RON | 0.00 RON |
| 638785 | 2021-02-28 | 4420.44 RON | 0.00 RON | 0.00 RON |
| 637606 | 2021-01-31 | 4878.29 RON | 0.00 RON | 0.00 RON |
| 636430 | 2020-12-31 | 4641.04 RON | 0.00 RON | 0.00 RON |
| 635239 | 2020-11-30 | 4258.10 RON | 0.00 RON | 0.00 RON |
| 634068 | 2020-10-31 | 1604.59 RON | 0.00 RON | 0.00 RON |
| 632980 | 2020-09-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 631922 | 2020-08-31 | 345.47 RON | 0.00 RON | 0.00 RON |
| 630848 | 2020-07-31 | 366.28 RON | 0.00 RON | 0.00 RON |
| 629751 | 2020-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 628592 | 2020-05-31 | 672.22 RON | 0.00 RON | 0.00 RON |
| 627397 | 2020-04-30 | 2439.15 RON | 0.00 RON | 0.00 RON |
| 626182 | 2020-03-31 | 3171.73 RON | 0.00 RON | 0.00 RON |
| 624956 | 2020-02-29 | 4214.40 RON | 0.00 RON | 0.00 RON |
| 623729 | 2020-01-31 | 4774.22 RON | 0.00 RON | 0.00 RON |
| 622483 | 2019-12-31 | 4576.53 RON | 0.00 RON | 0.00 RON |
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