| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122285 | 2021-07-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 121227 | 2021-06-30 | 620.19 RON | 0.00 RON | 0.00 RON |
| 642232 | 2021-05-31 | 801.26 RON | 0.00 RON | 0.00 RON |
| 641077 | 2021-04-30 | 2353.83 RON | 0.00 RON | 0.00 RON |
| 639912 | 2021-03-31 | 3177.98 RON | 0.00 RON | 0.00 RON |
| 638739 | 2021-02-28 | 3766.94 RON | 0.00 RON | 0.00 RON |
| 637560 | 2021-01-31 | 3902.22 RON | 0.00 RON | 0.00 RON |
| 636384 | 2020-12-31 | 3627.50 RON | 0.00 RON | 0.00 RON |
| 635193 | 2020-11-30 | 3217.62 RON | 0.00 RON | 0.00 RON |
| 634022 | 2020-10-31 | 1523.54 RON | 0.00 RON | 0.00 RON |
| 632934 | 2020-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 631876 | 2020-08-31 | 643.19 RON | 0.00 RON | 0.00 RON |
| 630802 | 2020-07-31 | 666.08 RON | 0.00 RON | 0.00 RON |
| 629705 | 2020-06-30 | 797.20 RON | 0.00 RON | 0.00 RON |
| 628546 | 2020-05-31 | 1069.83 RON | 0.00 RON | 0.00 RON |
| 627351 | 2020-04-30 | 1972.97 RON | 0.00 RON | 0.00 RON |
| 626136 | 2020-03-31 | 3278.78 RON | 0.00 RON | 0.00 RON |
| 624910 | 2020-02-29 | 4054.11 RON | 0.00 RON | 0.00 RON |
| 623683 | 2020-01-31 | 5828.90 RON | 0.00 RON | 0.00 RON |
| 622437 | 2019-12-31 | 4151.46 RON | 0.00 RON | 0.00 RON |
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