| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122447 | 2021-07-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 121389 | 2021-06-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 642397 | 2021-05-31 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 641243 | 2021-04-30 | 4842.92 RON | 0.00 RON | 0.00 RON |
| 640078 | 2021-03-31 | 7069.79 RON | 0.00 RON | 0.00 RON |
| 638905 | 2021-02-28 | 7028.17 RON | 0.00 RON | 0.00 RON |
| 637726 | 2021-01-31 | 8763.88 RON | 0.00 RON | 0.00 RON |
| 636550 | 2020-12-31 | 7275.83 RON | 0.00 RON | 0.00 RON |
| 635359 | 2020-11-30 | 7107.25 RON | 0.00 RON | 0.00 RON |
| 634187 | 2020-10-31 | 2763.82 RON | 0.00 RON | 0.00 RON |
| 633095 | 2020-09-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 632037 | 2020-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 630963 | 2020-07-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 629867 | 2020-06-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 628712 | 2020-05-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 627517 | 2020-04-30 | 3737.80 RON | 0.00 RON | 0.00 RON |
| 626302 | 2020-03-31 | 5290.37 RON | 0.00 RON | 0.00 RON |
| 625077 | 2020-02-29 | 7635.87 RON | 0.00 RON | 0.00 RON |
| 623850 | 2020-01-31 | 9361.19 RON | 0.00 RON | 0.00 RON |
| 622604 | 2019-12-31 | 7721.20 RON | 0.00 RON | 0.00 RON |
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