| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122497 | 2021-07-31 | 397.51 RON | 0.00 RON | 0.00 RON |
| 121440 | 2021-06-30 | 528.62 RON | 0.00 RON | 0.00 RON |
| 642450 | 2021-05-31 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 641296 | 2021-04-30 | 4385.07 RON | 0.00 RON | 0.00 RON |
| 640131 | 2021-03-31 | 6387.16 RON | 0.00 RON | 0.00 RON |
| 638958 | 2021-02-28 | 6836.70 RON | 0.00 RON | 0.00 RON |
| 637779 | 2021-01-31 | 7671.25 RON | 0.00 RON | 0.00 RON |
| 636603 | 2020-12-31 | 6940.76 RON | 0.00 RON | 0.00 RON |
| 635412 | 2020-11-30 | 6047.93 RON | 0.00 RON | 0.00 RON |
| 634240 | 2020-10-31 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 633147 | 2020-09-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 632089 | 2020-08-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 631015 | 2020-07-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 629919 | 2020-06-30 | 676.38 RON | 0.00 RON | 0.00 RON |
| 628765 | 2020-05-31 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 627570 | 2020-04-30 | 3631.67 RON | 0.00 RON | 0.00 RON |
| 626355 | 2020-03-31 | 5808.59 RON | 0.00 RON | 0.00 RON |
| 625130 | 2020-02-29 | 6978.22 RON | 0.00 RON | 0.00 RON |
| 623903 | 2020-01-31 | 8501.64 RON | 0.00 RON | 0.00 RON |
| 622657 | 2019-12-31 | 8722.24 RON | 0.00 RON | 0.00 RON |
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