| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122387 | 2021-07-31 | 738.83 RON | 0.00 RON | 0.00 RON |
| 121329 | 2021-06-30 | 801.25 RON | 0.00 RON | 0.00 RON |
| 642335 | 2021-05-31 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 641181 | 2021-04-30 | 4674.32 RON | 0.00 RON | 0.00 RON |
| 640016 | 2021-03-31 | 6064.58 RON | 0.00 RON | 0.00 RON |
| 638843 | 2021-02-28 | 6957.39 RON | 0.00 RON | 0.00 RON |
| 637664 | 2021-01-31 | 6678.53 RON | 0.00 RON | 0.00 RON |
| 636488 | 2020-12-31 | 5956.62 RON | 0.00 RON | 0.00 RON |
| 635297 | 2020-11-30 | 5423.58 RON | 0.00 RON | 0.00 RON |
| 634126 | 2020-10-31 | 2399.61 RON | 0.00 RON | 0.00 RON |
| 633035 | 2020-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 631977 | 2020-08-31 | 680.54 RON | 0.00 RON | 0.00 RON |
| 630903 | 2020-07-31 | 668.06 RON | 0.00 RON | 0.00 RON |
| 629807 | 2020-06-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 628650 | 2020-05-31 | 1095.68 RON | 0.00 RON | 0.00 RON |
| 627455 | 2020-04-30 | 3157.16 RON | 0.00 RON | 0.00 RON |
| 626240 | 2020-03-31 | 4757.59 RON | 0.00 RON | 0.00 RON |
| 625015 | 2020-02-29 | 5427.73 RON | 0.00 RON | 0.00 RON |
| 623788 | 2020-01-31 | 6077.06 RON | 0.00 RON | 0.00 RON |
| 622542 | 2019-12-31 | 6430.87 RON | 0.00 RON | 0.00 RON |
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