| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122620 | 2021-07-31 | 153.28 RON | 0.00 RON | 0.00 RON |
| 121565 | 2021-06-30 | 133.09 RON | 0.00 RON | 0.00 RON |
| 642579 | 2021-05-31 | 383.68 RON | 0.00 RON | 0.00 RON |
| 641426 | 2021-04-30 | 1383.94 RON | 0.00 RON | 0.00 RON |
| 640262 | 2021-03-31 | 1695.89 RON | 0.00 RON | 0.00 RON |
| 639089 | 2021-02-28 | 2072.53 RON | 0.00 RON | 0.00 RON |
| 637910 | 2021-01-31 | 2211.88 RON | 0.00 RON | 0.00 RON |
| 636735 | 2020-12-31 | 1739.15 RON | 0.00 RON | 0.00 RON |
| 635544 | 2020-11-30 | 1491.55 RON | 0.00 RON | 0.00 RON |
| 634374 | 2020-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 633275 | 2020-09-30 | 187.62 RON | 0.00 RON | 0.00 RON |
| 632217 | 2020-08-31 | 185.73 RON | 0.00 RON | 0.00 RON |
| 631145 | 2020-07-31 | 212.69 RON | 0.00 RON | 0.00 RON |
| 630051 | 2020-06-30 | 242.82 RON | 0.00 RON | 0.00 RON |
| 628900 | 2020-05-31 | 336.06 RON | 0.00 RON | 0.00 RON |
| 627707 | 2020-04-30 | 902.35 RON | 0.00 RON | 0.00 RON |
| 626493 | 2020-03-31 | 1362.45 RON | 0.00 RON | 0.00 RON |
| 625268 | 2020-02-29 | 1690.17 RON | 0.00 RON | 0.00 RON |
| 624040 | 2020-01-31 | 2328.08 RON | 0.00 RON | 0.00 RON |
| 622796 | 2019-12-31 | 1936.76 RON | 0.00 RON | 0.00 RON |
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