| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122404 | 2021-07-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 121346 | 2021-06-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 642352 | 2021-05-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 641198 | 2021-04-30 | 4917.84 RON | 0.00 RON | 0.00 RON |
| 640033 | 2021-03-31 | 7048.97 RON | 0.00 RON | 0.00 RON |
| 638860 | 2021-02-28 | 7789.88 RON | 0.00 RON | 0.00 RON |
| 637681 | 2021-01-31 | 7702.48 RON | 0.00 RON | 0.00 RON |
| 636505 | 2020-12-31 | 6951.16 RON | 0.00 RON | 0.00 RON |
| 635314 | 2020-11-30 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 634143 | 2020-10-31 | 2291.39 RON | 0.00 RON | 0.00 RON |
| 633052 | 2020-09-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 631994 | 2020-08-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 630920 | 2020-07-31 | 649.34 RON | 0.00 RON | 0.00 RON |
| 629824 | 2020-06-30 | 753.39 RON | 0.00 RON | 0.00 RON |
| 628667 | 2020-05-31 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 627472 | 2020-04-30 | 4233.13 RON | 0.00 RON | 0.00 RON |
| 626257 | 2020-03-31 | 6711.82 RON | 0.00 RON | 0.00 RON |
| 625032 | 2020-02-29 | 7417.34 RON | 0.00 RON | 0.00 RON |
| 623805 | 2020-01-31 | 9240.46 RON | 0.00 RON | 0.00 RON |
| 622559 | 2019-12-31 | 8499.58 RON | 0.00 RON | 0.00 RON |
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