| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122335 | 2021-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 121277 | 2021-06-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 642282 | 2021-05-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 641127 | 2021-04-30 | 1910.53 RON | 0.00 RON | 0.00 RON |
| 639962 | 2021-03-31 | 2882.45 RON | 0.00 RON | 0.00 RON |
| 638789 | 2021-02-28 | 3046.86 RON | 0.00 RON | 0.00 RON |
| 637610 | 2021-01-31 | 3429.79 RON | 0.00 RON | 0.00 RON |
| 636434 | 2020-12-31 | 3284.11 RON | 0.00 RON | 0.00 RON |
| 635243 | 2020-11-30 | 2996.91 RON | 0.00 RON | 0.00 RON |
| 634072 | 2020-10-31 | 1223.74 RON | 0.00 RON | 0.00 RON |
| 632984 | 2020-09-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 631926 | 2020-08-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 630852 | 2020-07-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 629755 | 2020-06-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 628596 | 2020-05-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 627401 | 2020-04-30 | 1823.12 RON | 0.00 RON | 0.00 RON |
| 626186 | 2020-03-31 | 2362.14 RON | 0.00 RON | 0.00 RON |
| 624960 | 2020-02-29 | 3342.38 RON | 0.00 RON | 0.00 RON |
| 623733 | 2020-01-31 | 4145.72 RON | 0.00 RON | 0.00 RON |
| 622487 | 2019-12-31 | 3777.34 RON | 0.00 RON | 0.00 RON |
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