| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122401 | 2021-07-31 | 530.70 RON | 0.00 RON | 0.00 RON |
| 121343 | 2021-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 642349 | 2021-05-31 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 641195 | 2021-04-30 | 5190.47 RON | 0.00 RON | 0.00 RON |
| 640030 | 2021-03-31 | 7223.80 RON | 0.00 RON | 0.00 RON |
| 638857 | 2021-02-28 | 8291.44 RON | 0.00 RON | 0.00 RON |
| 637678 | 2021-01-31 | 8470.42 RON | 0.00 RON | 0.00 RON |
| 636502 | 2020-12-31 | 7808.62 RON | 0.00 RON | 0.00 RON |
| 635311 | 2020-11-30 | 7388.21 RON | 0.00 RON | 0.00 RON |
| 634140 | 2020-10-31 | 2568.18 RON | 0.00 RON | 0.00 RON |
| 633049 | 2020-09-30 | 601.46 RON | 0.00 RON | 0.00 RON |
| 631991 | 2020-08-31 | 530.70 RON | 0.00 RON | 0.00 RON |
| 630917 | 2020-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 629821 | 2020-06-30 | 755.47 RON | 0.00 RON | 0.00 RON |
| 628664 | 2020-05-31 | 1275.76 RON | 0.00 RON | 0.00 RON |
| 627469 | 2020-04-30 | 4324.70 RON | 0.00 RON | 0.00 RON |
| 626254 | 2020-03-31 | 6763.86 RON | 0.00 RON | 0.00 RON |
| 625029 | 2020-02-29 | 8622.35 RON | 0.00 RON | 0.00 RON |
| 623802 | 2020-01-31 | 10867.95 RON | 0.00 RON | 0.00 RON |
| 622556 | 2019-12-31 | 8863.78 RON | 0.00 RON | 0.00 RON |
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