| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122356 | 2021-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 121298 | 2021-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 642303 | 2021-05-31 | 347.55 RON | 0.00 RON | 0.00 RON |
| 641148 | 2021-04-30 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 639983 | 2021-03-31 | 1796.07 RON | 0.00 RON | 0.00 RON |
| 638810 | 2021-02-28 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 637631 | 2021-01-31 | 2312.20 RON | 0.00 RON | 0.00 RON |
| 636455 | 2020-12-31 | 2270.58 RON | 0.00 RON | 0.00 RON |
| 635264 | 2020-11-30 | 2083.27 RON | 0.00 RON | 0.00 RON |
| 634093 | 2020-10-31 | 776.27 RON | 0.00 RON | 0.00 RON |
| 633005 | 2020-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 631947 | 2020-08-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 630873 | 2020-07-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 629776 | 2020-06-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 628617 | 2020-05-31 | 385.03 RON | 0.00 RON | 0.00 RON |
| 627422 | 2020-04-30 | 942.77 RON | 0.00 RON | 0.00 RON |
| 626207 | 2020-03-31 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 624982 | 2020-02-29 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 623755 | 2020-01-31 | 2532.79 RON | 0.00 RON | 0.00 RON |
| 622509 | 2019-12-31 | 2416.26 RON | 0.00 RON | 0.00 RON |
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