| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122338 | 2021-07-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 121280 | 2021-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 642285 | 2021-05-31 | 690.08 RON | 0.00 RON | 0.00 RON |
| 641130 | 2021-04-30 | 1917.98 RON | 0.00 RON | 0.00 RON |
| 639965 | 2021-03-31 | 2883.66 RON | 0.00 RON | 0.00 RON |
| 638792 | 2021-02-28 | 3408.81 RON | 0.00 RON | 0.00 RON |
| 637613 | 2021-01-31 | 3933.27 RON | 0.00 RON | 0.00 RON |
| 636437 | 2020-12-31 | 3520.51 RON | 0.00 RON | 0.00 RON |
| 635246 | 2020-11-30 | 3338.06 RON | 0.00 RON | 0.00 RON |
| 634075 | 2020-10-31 | 1381.75 RON | 0.00 RON | 0.00 RON |
| 632987 | 2020-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 631929 | 2020-08-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 630855 | 2020-07-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 629758 | 2020-06-30 | 414.62 RON | 0.00 RON | 0.00 RON |
| 628599 | 2020-05-31 | 661.40 RON | 0.00 RON | 0.00 RON |
| 627404 | 2020-04-30 | 2089.08 RON | 0.00 RON | 0.00 RON |
| 626189 | 2020-03-31 | 2840.07 RON | 0.00 RON | 0.00 RON |
| 624963 | 2020-02-29 | 4265.27 RON | 0.00 RON | 0.00 RON |
| 623736 | 2020-01-31 | 4807.38 RON | 0.00 RON | 0.00 RON |
| 622490 | 2019-12-31 | 4942.25 RON | 0.00 RON | 0.00 RON |
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