| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122340 | 2021-07-31 | 532.79 RON | 0.00 RON | 0.00 RON |
| 121282 | 2021-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 121855 | 2021-06-30 | -190.28 RON | 0.00 RON | 0.00 RON |
| 642287 | 2021-05-31 | 970.71 RON | 0.00 RON | 0.00 RON |
| 641132 | 2021-04-30 | 2340.14 RON | 0.00 RON | 0.00 RON |
| 639967 | 2021-03-31 | 3272.52 RON | 0.00 RON | 0.00 RON |
| 638794 | 2021-02-28 | 3849.53 RON | 0.00 RON | 0.00 RON |
| 637615 | 2021-01-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 636439 | 2020-12-31 | 3917.44 RON | 0.00 RON | 0.00 RON |
| 635248 | 2020-11-30 | 3458.28 RON | 0.00 RON | 0.00 RON |
| 634077 | 2020-10-31 | 1628.91 RON | 0.00 RON | 0.00 RON |
| 632989 | 2020-09-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 631931 | 2020-08-31 | 576.48 RON | 0.00 RON | 0.00 RON |
| 630857 | 2020-07-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 629760 | 2020-06-30 | 643.09 RON | 0.00 RON | 0.00 RON |
| 628601 | 2020-05-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 627406 | 2020-04-30 | 2174.24 RON | 0.00 RON | 0.00 RON |
| 626191 | 2020-03-31 | 2727.04 RON | 0.00 RON | 0.00 RON |
| 624965 | 2020-02-29 | 3730.17 RON | 0.00 RON | 0.00 RON |
| 623738 | 2020-01-31 | 4952.31 RON | 0.00 RON | 0.00 RON |
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