| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122375 | 2021-07-31 | 195.63 RON | 0.00 RON | 0.00 RON |
| 121317 | 2021-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 642323 | 2021-05-31 | 757.54 RON | 0.00 RON | 0.00 RON |
| 641168 | 2021-04-30 | 3265.38 RON | 0.00 RON | 0.00 RON |
| 640003 | 2021-03-31 | 4541.15 RON | 0.00 RON | 0.00 RON |
| 638830 | 2021-02-28 | 5356.96 RON | 0.00 RON | 0.00 RON |
| 637651 | 2021-01-31 | 5356.98 RON | 0.00 RON | 0.00 RON |
| 636475 | 2020-12-31 | 4876.24 RON | 0.00 RON | 0.00 RON |
| 635284 | 2020-11-30 | 4303.89 RON | 0.00 RON | 0.00 RON |
| 634113 | 2020-10-31 | 1708.65 RON | 0.00 RON | 0.00 RON |
| 633024 | 2020-09-30 | 285.13 RON | 0.00 RON | 0.00 RON |
| 631966 | 2020-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 630892 | 2020-07-31 | 285.13 RON | 0.00 RON | 0.00 RON |
| 629795 | 2020-06-30 | 324.65 RON | 0.00 RON | 0.00 RON |
| 628637 | 2020-05-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 627442 | 2020-04-30 | 2341.32 RON | 0.00 RON | 0.00 RON |
| 626227 | 2020-03-31 | 3617.10 RON | 0.00 RON | 0.00 RON |
| 625002 | 2020-02-29 | 4389.22 RON | 0.00 RON | 0.00 RON |
| 623775 | 2020-01-31 | 5234.20 RON | 0.00 RON | 0.00 RON |
| 622529 | 2019-12-31 | 5202.98 RON | 0.00 RON | 0.00 RON |
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