| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122352 | 2021-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 121294 | 2021-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 642299 | 2021-05-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 641144 | 2021-04-30 | 2012.51 RON | 0.00 RON | 0.00 RON |
| 639979 | 2021-03-31 | 2909.50 RON | 0.00 RON | 0.00 RON |
| 638806 | 2021-02-28 | 2986.51 RON | 0.00 RON | 0.00 RON |
| 637627 | 2021-01-31 | 3519.28 RON | 0.00 RON | 0.00 RON |
| 636451 | 2020-12-31 | 3392.33 RON | 0.00 RON | 0.00 RON |
| 635260 | 2020-11-30 | 3155.08 RON | 0.00 RON | 0.00 RON |
| 634089 | 2020-10-31 | 1167.55 RON | 0.00 RON | 0.00 RON |
| 633001 | 2020-09-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 631943 | 2020-08-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 630869 | 2020-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 629772 | 2020-06-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 628613 | 2020-05-31 | 597.31 RON | 0.00 RON | 0.00 RON |
| 627418 | 2020-04-30 | 2341.34 RON | 0.00 RON | 0.00 RON |
| 626203 | 2020-03-31 | 3275.78 RON | 0.00 RON | 0.00 RON |
| 624977 | 2020-02-29 | 4310.13 RON | 0.00 RON | 0.00 RON |
| 623750 | 2020-01-31 | 5315.35 RON | 0.00 RON | 0.00 RON |
| 622504 | 2019-12-31 | 4965.72 RON | 0.00 RON | 0.00 RON |
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