| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122337 | 2021-07-31 | 301.49 RON | 0.00 RON | 0.00 RON |
| 121279 | 2021-06-30 | 414.81 RON | 0.00 RON | 0.00 RON |
| 642284 | 2021-05-31 | 911.18 RON | 0.00 RON | 0.00 RON |
| 641129 | 2021-04-30 | 2771.54 RON | 0.00 RON | 0.00 RON |
| 639964 | 2021-03-31 | 4091.30 RON | 0.00 RON | 0.00 RON |
| 638791 | 2021-02-28 | 4174.12 RON | 0.00 RON | 0.00 RON |
| 637612 | 2021-01-31 | 4771.23 RON | 0.00 RON | 0.00 RON |
| 636436 | 2020-12-31 | 4430.30 RON | 0.00 RON | 0.00 RON |
| 635245 | 2020-11-30 | 4450.07 RON | 0.00 RON | 0.00 RON |
| 634074 | 2020-10-31 | 1111.47 RON | 0.00 RON | 0.00 RON |
| 632986 | 2020-09-30 | 286.82 RON | 0.00 RON | 0.00 RON |
| 631928 | 2020-08-31 | 317.18 RON | 0.00 RON | 0.00 RON |
| 630854 | 2020-07-31 | 344.89 RON | 0.00 RON | 0.00 RON |
| 629757 | 2020-06-30 | 503.11 RON | 0.00 RON | 0.00 RON |
| 628598 | 2020-05-31 | 738.80 RON | 0.00 RON | 0.00 RON |
| 627403 | 2020-04-30 | 2642.82 RON | 0.00 RON | 0.00 RON |
| 626188 | 2020-03-31 | 3343.11 RON | 0.00 RON | 0.00 RON |
| 624962 | 2020-02-29 | 4778.04 RON | 0.00 RON | 0.00 RON |
| 623735 | 2020-01-31 | 4989.98 RON | 0.00 RON | 0.00 RON |
| 622489 | 2019-12-31 | 4727.91 RON | 0.00 RON | 0.00 RON |
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