| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122400 | 2021-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 121342 | 2021-06-30 | 811.66 RON | 0.00 RON | 0.00 RON |
| 642348 | 2021-05-31 | 1450.59 RON | 0.00 RON | 0.00 RON |
| 641194 | 2021-04-30 | 5669.15 RON | 0.00 RON | 0.00 RON |
| 640029 | 2021-03-31 | 7575.52 RON | 0.00 RON | 0.00 RON |
| 638856 | 2021-02-28 | 8934.53 RON | 0.00 RON | 0.00 RON |
| 637677 | 2021-01-31 | 9059.41 RON | 0.00 RON | 0.00 RON |
| 636501 | 2020-12-31 | 8547.44 RON | 0.00 RON | 0.00 RON |
| 635310 | 2020-11-30 | 8160.33 RON | 0.00 RON | 0.00 RON |
| 634139 | 2020-10-31 | 3059.35 RON | 0.00 RON | 0.00 RON |
| 633048 | 2020-09-30 | 813.75 RON | 0.00 RON | 0.00 RON |
| 631990 | 2020-08-31 | 705.53 RON | 0.00 RON | 0.00 RON |
| 630916 | 2020-07-31 | 817.91 RON | 0.00 RON | 0.00 RON |
| 629820 | 2020-06-30 | 955.26 RON | 0.00 RON | 0.00 RON |
| 628663 | 2020-05-31 | 1604.60 RON | 0.00 RON | 0.00 RON |
| 627468 | 2020-04-30 | 4795.06 RON | 0.00 RON | 0.00 RON |
| 626253 | 2020-03-31 | 7600.49 RON | 0.00 RON | 0.00 RON |
| 625028 | 2020-02-29 | 8570.34 RON | 0.00 RON | 0.00 RON |
| 623801 | 2020-01-31 | 10709.79 RON | 0.00 RON | 0.00 RON |
| 622555 | 2019-12-31 | 9868.99 RON | 0.00 RON | 0.00 RON |
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