| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122223 | 2021-07-31 | 278.57 RON | 0.00 RON | 0.00 RON |
| 121164 | 2021-06-30 | 415.93 RON | 0.00 RON | 0.00 RON |
| 642168 | 2021-05-31 | 766.05 RON | 0.00 RON | 0.00 RON |
| 641012 | 2021-04-30 | 2089.67 RON | 0.00 RON | 0.00 RON |
| 639847 | 2021-03-31 | 3028.30 RON | 0.00 RON | 0.00 RON |
| 638673 | 2021-02-28 | 3442.76 RON | 0.00 RON | 0.00 RON |
| 637494 | 2021-01-31 | 3297.07 RON | 0.00 RON | 0.00 RON |
| 636318 | 2020-12-31 | 2859.61 RON | 0.00 RON | 0.00 RON |
| 635127 | 2020-11-30 | 2743.48 RON | 0.00 RON | 0.00 RON |
| 633956 | 2020-10-31 | 1123.06 RON | 0.00 RON | 0.00 RON |
| 632871 | 2020-09-30 | 233.91 RON | 0.00 RON | 0.00 RON |
| 631812 | 2020-08-31 | 177.24 RON | 0.00 RON | 0.00 RON |
| 630739 | 2020-07-31 | 220.95 RON | 0.00 RON | 0.00 RON |
| 629640 | 2020-06-30 | 183.49 RON | 0.00 RON | 0.00 RON |
| 628479 | 2020-05-31 | 559.14 RON | 0.00 RON | 0.00 RON |
| 627284 | 2020-04-30 | 1426.99 RON | 0.00 RON | 0.00 RON |
| 626068 | 2020-03-31 | 2192.36 RON | 0.00 RON | 0.00 RON |
| 624842 | 2020-02-29 | 3299.07 RON | 0.00 RON | 0.00 RON |
| 623615 | 2020-01-31 | 3765.85 RON | 0.00 RON | 0.00 RON |
| 622369 | 2019-12-31 | 4107.17 RON | 0.00 RON | 0.00 RON |
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