| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122405 | 2021-07-31 | 905.32 RON | 0.00 RON | 0.00 RON |
| 121347 | 2021-06-30 | 911.56 RON | 0.00 RON | 0.00 RON |
| 642353 | 2021-05-31 | 1519.28 RON | 0.00 RON | 0.00 RON |
| 641199 | 2021-04-30 | 5779.45 RON | 0.00 RON | 0.00 RON |
| 640034 | 2021-03-31 | 7494.36 RON | 0.00 RON | 0.00 RON |
| 638861 | 2021-02-28 | 8630.69 RON | 0.00 RON | 0.00 RON |
| 637682 | 2021-01-31 | 10793.04 RON | 0.00 RON | 0.00 RON |
| 636506 | 2020-12-31 | 8626.52 RON | 0.00 RON | 0.00 RON |
| 635315 | 2020-11-30 | 8226.94 RON | 0.00 RON | 0.00 RON |
| 634144 | 2020-10-31 | 2984.43 RON | 0.00 RON | 0.00 RON |
| 633053 | 2020-09-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 631995 | 2020-08-31 | 836.64 RON | 0.00 RON | 0.00 RON |
| 630921 | 2020-07-31 | 803.33 RON | 0.00 RON | 0.00 RON |
| 629825 | 2020-06-30 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 628668 | 2020-05-31 | 1327.79 RON | 0.00 RON | 0.00 RON |
| 627473 | 2020-04-30 | 4836.68 RON | 0.00 RON | 0.00 RON |
| 626258 | 2020-03-31 | 7660.85 RON | 0.00 RON | 0.00 RON |
| 625033 | 2020-02-29 | 8385.11 RON | 0.00 RON | 0.00 RON |
| 623806 | 2020-01-31 | 10539.13 RON | 0.00 RON | 0.00 RON |
| 622560 | 2019-12-31 | 9637.97 RON | 0.00 RON | 0.00 RON |
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