| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122403 | 2021-07-31 | 740.91 RON | 0.00 RON | 0.00 RON |
| 121345 | 2021-06-30 | 719.50 RON | 0.00 RON | 0.00 RON |
| 642351 | 2021-05-31 | 1085.12 RON | 0.00 RON | 0.00 RON |
| 641197 | 2021-04-30 | 3655.45 RON | 0.00 RON | 0.00 RON |
| 640032 | 2021-03-31 | 5315.04 RON | 0.00 RON | 0.00 RON |
| 638859 | 2021-02-28 | 6445.62 RON | 0.00 RON | 0.00 RON |
| 637680 | 2021-01-31 | 6533.25 RON | 0.00 RON | 0.00 RON |
| 636504 | 2020-12-31 | 5838.27 RON | 0.00 RON | 0.00 RON |
| 635313 | 2020-11-30 | 5354.89 RON | 0.00 RON | 0.00 RON |
| 634142 | 2020-10-31 | 2206.73 RON | 0.00 RON | 0.00 RON |
| 633051 | 2020-09-30 | 924.06 RON | 0.00 RON | 0.00 RON |
| 631993 | 2020-08-31 | 913.82 RON | 0.00 RON | 0.00 RON |
| 630919 | 2020-07-31 | 972.09 RON | 0.00 RON | 0.00 RON |
| 629823 | 2020-06-30 | 1172.62 RON | 0.00 RON | 0.00 RON |
| 628666 | 2020-05-31 | 1513.65 RON | 0.00 RON | 0.00 RON |
| 627471 | 2020-04-30 | 2855.74 RON | 0.00 RON | 0.00 RON |
| 626256 | 2020-03-31 | 5030.85 RON | 0.00 RON | 0.00 RON |
| 625031 | 2020-02-29 | 5862.24 RON | 0.00 RON | 0.00 RON |
| 623804 | 2020-01-31 | 7704.45 RON | 486.89 RON | 0.00 RON |
| 622558 | 2019-12-31 | 6879.37 RON | 490.13 RON | 0.00 RON |
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