| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122482 | 2021-07-31 | 661.79 RON | 0.00 RON | 0.00 RON |
| 121425 | 2021-06-30 | 738.08 RON | 0.00 RON | 0.00 RON |
| 642435 | 2021-05-31 | 1378.57 RON | 0.00 RON | 0.00 RON |
| 641281 | 2021-04-30 | 3467.36 RON | 0.00 RON | 0.00 RON |
| 640116 | 2021-03-31 | 6145.11 RON | 0.00 RON | 0.00 RON |
| 638943 | 2021-02-28 | 5797.31 RON | 0.00 RON | 0.00 RON |
| 637764 | 2021-01-31 | 6474.55 RON | 0.00 RON | 0.00 RON |
| 636588 | 2020-12-31 | 6091.04 RON | 0.00 RON | 0.00 RON |
| 635397 | 2020-11-30 | 5756.24 RON | 0.00 RON | 0.00 RON |
| 634225 | 2020-10-31 | 2244.17 RON | 0.00 RON | 0.00 RON |
| 633132 | 2020-09-30 | 765.98 RON | 0.00 RON | 0.00 RON |
| 632074 | 2020-08-31 | 672.53 RON | 0.00 RON | 0.00 RON |
| 631000 | 2020-07-31 | 702.93 RON | 0.00 RON | 0.00 RON |
| 629904 | 2020-06-30 | 905.20 RON | 0.00 RON | 0.00 RON |
| 628750 | 2020-05-31 | 1234.44 RON | 0.00 RON | 0.00 RON |
| 627555 | 2020-04-30 | 3101.91 RON | 0.00 RON | 0.00 RON |
| 626340 | 2020-03-31 | 4787.36 RON | 0.00 RON | 0.00 RON |
| 625115 | 2020-02-29 | 5293.75 RON | 0.00 RON | 0.00 RON |
| 623888 | 2020-01-31 | 7473.51 RON | 0.00 RON | 0.00 RON |
| 622642 | 2019-12-31 | 7249.33 RON | 0.00 RON | 0.00 RON |
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