| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122354 | 2021-07-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 121296 | 2021-06-30 | 322.59 RON | 0.00 RON | 0.00 RON |
| 642301 | 2021-05-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 641146 | 2021-04-30 | 3408.98 RON | 0.00 RON | 0.00 RON |
| 639981 | 2021-03-31 | 5606.73 RON | 0.00 RON | 0.00 RON |
| 638808 | 2021-02-28 | 5906.40 RON | 0.00 RON | 0.00 RON |
| 637629 | 2021-01-31 | 6611.92 RON | 0.00 RON | 0.00 RON |
| 636453 | 2020-12-31 | 6145.74 RON | 0.00 RON | 0.00 RON |
| 635262 | 2020-11-30 | 5719.09 RON | 0.00 RON | 0.00 RON |
| 634091 | 2020-10-31 | 1923.02 RON | 0.00 RON | 0.00 RON |
| 633003 | 2020-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 631945 | 2020-08-31 | 328.15 RON | 0.00 RON | 0.00 RON |
| 630871 | 2020-07-31 | 400.06 RON | 0.00 RON | 0.00 RON |
| 629774 | 2020-06-30 | 506.91 RON | 0.00 RON | 0.00 RON |
| 628615 | 2020-05-31 | 817.45 RON | 0.00 RON | 0.00 RON |
| 627420 | 2020-04-30 | 3215.79 RON | 0.00 RON | 0.00 RON |
| 626205 | 2020-03-31 | 4301.81 RON | 0.00 RON | 0.00 RON |
| 624980 | 2020-02-29 | 5655.90 RON | 0.00 RON | 0.00 RON |
| 623753 | 2020-01-31 | 7181.09 RON | 0.00 RON | 0.00 RON |
| 622507 | 2019-12-31 | 6557.82 RON | 0.00 RON | 0.00 RON |
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