| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122493 | 2021-07-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 121436 | 2021-06-30 | 501.56 RON | 0.00 RON | 0.00 RON |
| 642446 | 2021-05-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 641292 | 2021-04-30 | 4403.78 RON | 0.00 RON | 0.00 RON |
| 640127 | 2021-03-31 | 6372.60 RON | 0.00 RON | 0.00 RON |
| 638954 | 2021-02-28 | 6880.40 RON | 0.00 RON | 0.00 RON |
| 637775 | 2021-01-31 | 7723.29 RON | 0.00 RON | 0.00 RON |
| 636599 | 2020-12-31 | 7219.63 RON | 0.00 RON | 0.00 RON |
| 635408 | 2020-11-30 | 6210.27 RON | 0.00 RON | 0.00 RON |
| 634236 | 2020-10-31 | 1954.24 RON | 0.00 RON | 0.00 RON |
| 633143 | 2020-09-30 | 532.79 RON | 0.00 RON | 0.00 RON |
| 632085 | 2020-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 631011 | 2020-07-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 629915 | 2020-06-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 628761 | 2020-05-31 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 627566 | 2020-04-30 | 3508.87 RON | 0.00 RON | 0.00 RON |
| 626351 | 2020-03-31 | 5371.54 RON | 0.00 RON | 0.00 RON |
| 625126 | 2020-02-29 | 6524.52 RON | 0.00 RON | 0.00 RON |
| 623899 | 2020-01-31 | 7985.50 RON | 0.00 RON | 0.00 RON |
| 622653 | 2019-12-31 | 8399.66 RON | 0.00 RON | 0.00 RON |
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