| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121866 | 2021-07-31 | 847.04 RON | 0.00 RON | 0.00 RON |
| 120808 | 2021-06-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 641788 | 2021-05-31 | 899.07 RON | 0.00 RON | 0.00 RON |
| 640629 | 2021-04-30 | 6661.87 RON | 0.00 RON | 0.00 RON |
| 639464 | 2021-03-31 | 8944.93 RON | 0.00 RON | 0.00 RON |
| 638287 | 2021-02-28 | 8747.22 RON | 0.00 RON | 0.00 RON |
| 637108 | 2021-01-31 | 9977.21 RON | 0.00 RON | 0.00 RON |
| 635931 | 2020-12-31 | 10056.30 RON | 0.00 RON | 0.00 RON |
| 634742 | 2020-11-30 | 8726.42 RON | 0.00 RON | 0.00 RON |
| 633574 | 2020-10-31 | 3100.96 RON | 0.00 RON | 0.00 RON |
| 632505 | 2020-09-30 | 855.37 RON | 0.00 RON | 0.00 RON |
| 631441 | 2020-08-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 630363 | 2020-07-31 | 894.92 RON | 0.00 RON | 0.00 RON |
| 629260 | 2020-06-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 628081 | 2020-05-31 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 626883 | 2020-04-30 | 4765.92 RON | 0.00 RON | 0.00 RON |
| 625664 | 2020-03-31 | 7483.94 RON | 0.00 RON | 0.00 RON |
| 624437 | 2020-02-29 | 9259.20 RON | 0.00 RON | 0.00 RON |
| 623209 | 2020-01-31 | 9450.67 RON | 0.00 RON | 0.00 RON |
| 621965 | 2019-12-31 | 10847.15 RON | 0.00 RON | 0.00 RON |
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