| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122346 | 2021-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 121288 | 2021-06-30 | 382.64 RON | 0.00 RON | 0.00 RON |
| 642293 | 2021-05-31 | 1109.45 RON | 0.00 RON | 0.00 RON |
| 641138 | 2021-04-30 | 4376.74 RON | 0.00 RON | 0.00 RON |
| 639973 | 2021-03-31 | 6838.78 RON | 0.00 RON | 0.00 RON |
| 638800 | 2021-02-28 | 7026.08 RON | 0.00 RON | 0.00 RON |
| 637621 | 2021-01-31 | 7889.77 RON | 0.00 RON | 0.00 RON |
| 636445 | 2020-12-31 | 7463.14 RON | 0.00 RON | 0.00 RON |
| 635254 | 2020-11-30 | 6874.17 RON | 0.00 RON | 0.00 RON |
| 634083 | 2020-10-31 | 2253.93 RON | 0.00 RON | 0.00 RON |
| 632995 | 2020-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 631937 | 2020-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 630863 | 2020-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 629766 | 2020-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 628607 | 2020-05-31 | 767.96 RON | 0.00 RON | 0.00 RON |
| 627412 | 2020-04-30 | 3993.80 RON | 0.00 RON | 0.00 RON |
| 626197 | 2020-03-31 | 5542.20 RON | 0.00 RON | 0.00 RON |
| 624971 | 2020-02-29 | 7300.81 RON | 0.00 RON | 0.00 RON |
| 623744 | 2020-01-31 | 9288.34 RON | 0.00 RON | 0.00 RON |
| 622498 | 2019-12-31 | 8677.17 RON | 0.00 RON | 0.00 RON |
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