| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122496 | 2021-07-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 121439 | 2021-06-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 642449 | 2021-05-31 | 1215.41 RON | 0.00 RON | 0.00 RON |
| 641295 | 2021-04-30 | 4162.37 RON | 0.00 RON | 0.00 RON |
| 640130 | 2021-03-31 | 6191.54 RON | 0.00 RON | 0.00 RON |
| 638957 | 2021-02-28 | 6586.94 RON | 0.00 RON | 0.00 RON |
| 637778 | 2021-01-31 | 7475.63 RON | 0.00 RON | 0.00 RON |
| 636602 | 2020-12-31 | 7024.01 RON | 0.00 RON | 0.00 RON |
| 635411 | 2020-11-30 | 6233.15 RON | 0.00 RON | 0.00 RON |
| 634239 | 2020-10-31 | 2416.26 RON | 0.00 RON | 0.00 RON |
| 633146 | 2020-09-30 | 568.17 RON | 0.00 RON | 0.00 RON |
| 632088 | 2020-08-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 631014 | 2020-07-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 629918 | 2020-06-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 628764 | 2020-05-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 627569 | 2020-04-30 | 3471.42 RON | 0.00 RON | 0.00 RON |
| 626354 | 2020-03-31 | 5544.28 RON | 0.00 RON | 0.00 RON |
| 625129 | 2020-02-29 | 6439.19 RON | 0.00 RON | 0.00 RON |
| 623902 | 2020-01-31 | 7327.86 RON | 0.00 RON | 0.00 RON |
| 622656 | 2019-12-31 | 8116.63 RON | 0.00 RON | 0.00 RON |
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