| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122440 | 2021-07-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 121382 | 2021-06-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 642389 | 2021-05-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 641235 | 2021-04-30 | 3864.76 RON | 0.00 RON | 0.00 RON |
| 640070 | 2021-03-31 | 5500.58 RON | 0.00 RON | 0.00 RON |
| 638897 | 2021-02-28 | 5452.71 RON | 0.00 RON | 0.00 RON |
| 637718 | 2021-01-31 | 6699.33 RON | 0.00 RON | 0.00 RON |
| 636542 | 2020-12-31 | 5650.43 RON | 0.00 RON | 0.00 RON |
| 635351 | 2020-11-30 | 5406.92 RON | 0.00 RON | 0.00 RON |
| 634180 | 2020-10-31 | 2104.07 RON | 0.00 RON | 0.00 RON |
| 633088 | 2020-09-30 | 366.29 RON | 0.00 RON | 0.00 RON |
| 632030 | 2020-08-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 630956 | 2020-07-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 629860 | 2020-06-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 628704 | 2020-05-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 627509 | 2020-04-30 | 2946.95 RON | 0.00 RON | 0.00 RON |
| 626294 | 2020-03-31 | 4330.96 RON | 0.00 RON | 0.00 RON |
| 625069 | 2020-02-29 | 5948.03 RON | 0.00 RON | 0.00 RON |
| 623842 | 2020-01-31 | 7163.44 RON | 0.00 RON | 0.00 RON |
| 622596 | 2019-12-31 | 5902.24 RON | 0.00 RON | 0.00 RON |
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