| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122392 | 2021-07-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 121334 | 2021-06-30 | 805.42 RON | 0.00 RON | 0.00 RON |
| 642340 | 2021-05-31 | 1519.27 RON | 0.00 RON | 0.00 RON |
| 641186 | 2021-04-30 | 5111.40 RON | 0.00 RON | 0.00 RON |
| 640021 | 2021-03-31 | 6876.23 RON | 0.00 RON | 0.00 RON |
| 638848 | 2021-02-28 | 6967.82 RON | 0.00 RON | 0.00 RON |
| 637669 | 2021-01-31 | 6940.74 RON | 0.00 RON | 0.00 RON |
| 636493 | 2020-12-31 | 6561.98 RON | 0.00 RON | 0.00 RON |
| 635302 | 2020-11-30 | 6439.19 RON | 0.00 RON | 0.00 RON |
| 634131 | 2020-10-31 | 2439.15 RON | 0.00 RON | 0.00 RON |
| 633040 | 2020-09-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 631982 | 2020-08-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 630908 | 2020-07-31 | 745.05 RON | 0.00 RON | 0.00 RON |
| 629812 | 2020-06-30 | 865.77 RON | 0.00 RON | 0.00 RON |
| 628655 | 2020-05-31 | 1296.57 RON | 0.00 RON | 0.00 RON |
| 627460 | 2020-04-30 | 3650.39 RON | 0.00 RON | 0.00 RON |
| 626245 | 2020-03-31 | 5818.99 RON | 0.00 RON | 0.00 RON |
| 625020 | 2020-02-29 | 6614.01 RON | 0.00 RON | 0.00 RON |
| 623793 | 2020-01-31 | 8206.13 RON | 0.00 RON | 0.00 RON |
| 622547 | 2019-12-31 | 7300.81 RON | 0.00 RON | 0.00 RON |
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