| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122414 | 2021-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 121356 | 2021-06-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 642362 | 2021-05-31 | 1138.42 RON | 0.00 RON | 0.00 RON |
| 641208 | 2021-04-30 | 4006.27 RON | 0.00 RON | 0.00 RON |
| 640043 | 2021-03-31 | 5508.89 RON | 0.00 RON | 0.00 RON |
| 638870 | 2021-02-28 | 5531.80 RON | 0.00 RON | 0.00 RON |
| 637691 | 2021-01-31 | 6834.61 RON | 0.00 RON | 0.00 RON |
| 636515 | 2020-12-31 | 5741.99 RON | 0.00 RON | 0.00 RON |
| 635324 | 2020-11-30 | 5042.71 RON | 0.00 RON | 0.00 RON |
| 634153 | 2020-10-31 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 633062 | 2020-09-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 632004 | 2020-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 630930 | 2020-07-31 | 611.87 RON | 0.00 RON | 0.00 RON |
| 629834 | 2020-06-30 | 757.76 RON | 0.00 RON | 0.00 RON |
| 628677 | 2020-05-31 | 1090.98 RON | 0.00 RON | 0.00 RON |
| 627482 | 2020-04-30 | 3007.71 RON | 0.00 RON | 0.00 RON |
| 626267 | 2020-03-31 | 4347.60 RON | 0.00 RON | 0.00 RON |
| 625042 | 2020-02-29 | 5800.26 RON | 0.00 RON | 0.00 RON |
| 623815 | 2020-01-31 | 7175.92 RON | 0.00 RON | 0.00 RON |
| 622569 | 2019-12-31 | 5265.40 RON | 0.00 RON | 0.00 RON |
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