| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122084 | 2021-07-31 | 364.21 RON | 0.00 RON | 0.00 RON |
| 121026 | 2021-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 642015 | 2021-05-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 640857 | 2021-04-30 | 1573.37 RON | 0.00 RON | 0.00 RON |
| 639692 | 2021-03-31 | 2241.44 RON | 0.00 RON | 0.00 RON |
| 638516 | 2021-02-28 | 2426.66 RON | 0.00 RON | 0.00 RON |
| 637337 | 2021-01-31 | 3044.77 RON | 0.00 RON | 0.00 RON |
| 636161 | 2020-12-31 | 2474.53 RON | 0.00 RON | 0.00 RON |
| 634971 | 2020-11-30 | 2555.71 RON | 0.00 RON | 0.00 RON |
| 633803 | 2020-10-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 632731 | 2020-09-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 631669 | 2020-08-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 630591 | 2020-07-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 629488 | 2020-06-30 | 476.60 RON | 0.00 RON | 0.00 RON |
| 628317 | 2020-05-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 627123 | 2020-04-30 | 1717.94 RON | 0.00 RON | 0.00 RON |
| 625903 | 2020-03-31 | 2378.80 RON | 0.00 RON | 0.00 RON |
| 624677 | 2020-02-29 | 3230.01 RON | 0.00 RON | 0.00 RON |
| 623450 | 2020-01-31 | 4043.76 RON | 0.00 RON | 0.00 RON |
| 622204 | 2019-12-31 | 3121.79 RON | 0.00 RON | 0.00 RON |
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