| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122495 | 2021-07-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 121438 | 2021-06-30 | 632.68 RON | 0.00 RON | 0.00 RON |
| 642448 | 2021-05-31 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 641294 | 2021-04-30 | 4077.04 RON | 0.00 RON | 0.00 RON |
| 640129 | 2021-03-31 | 5941.79 RON | 0.00 RON | 0.00 RON |
| 638956 | 2021-02-28 | 6472.49 RON | 0.00 RON | 0.00 RON |
| 637777 | 2021-01-31 | 7733.69 RON | 0.00 RON | 0.00 RON |
| 636601 | 2020-12-31 | 6971.97 RON | 0.00 RON | 0.00 RON |
| 635410 | 2020-11-30 | 6228.98 RON | 0.00 RON | 0.00 RON |
| 634238 | 2020-10-31 | 2414.18 RON | 0.00 RON | 0.00 RON |
| 633145 | 2020-09-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 632087 | 2020-08-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 631013 | 2020-07-31 | 570.25 RON | 0.00 RON | 0.00 RON |
| 629917 | 2020-06-30 | 680.55 RON | 0.00 RON | 0.00 RON |
| 628763 | 2020-05-31 | 1059.33 RON | 0.00 RON | 0.00 RON |
| 627568 | 2020-04-30 | 3117.63 RON | 0.00 RON | 0.00 RON |
| 626353 | 2020-03-31 | 5594.22 RON | 0.00 RON | 0.00 RON |
| 625128 | 2020-02-29 | 6663.96 RON | 0.00 RON | 0.00 RON |
| 623901 | 2020-01-31 | 7714.97 RON | 0.00 RON | 0.00 RON |
| 622655 | 2019-12-31 | 6655.63 RON | 0.00 RON | 0.00 RON |
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