| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122522 | 2021-07-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 121465 | 2021-06-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 642477 | 2021-05-31 | 1562.97 RON | 0.00 RON | 0.00 RON |
| 641323 | 2021-04-30 | 5488.09 RON | 0.00 RON | 0.00 RON |
| 640159 | 2021-03-31 | 7692.06 RON | 0.00 RON | 0.00 RON |
| 638986 | 2021-02-28 | 8942.86 RON | 0.00 RON | 0.00 RON |
| 637807 | 2021-01-31 | 9086.47 RON | 0.00 RON | 0.00 RON |
| 636631 | 2020-12-31 | 9032.35 RON | 0.00 RON | 0.00 RON |
| 635440 | 2020-11-30 | 8066.68 RON | 0.00 RON | 0.00 RON |
| 634269 | 2020-10-31 | 2990.67 RON | 0.00 RON | 0.00 RON |
| 633172 | 2020-09-30 | 609.79 RON | 0.00 RON | 0.00 RON |
| 632115 | 2020-08-31 | 613.95 RON | 0.00 RON | 0.00 RON |
| 631041 | 2020-07-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 629946 | 2020-06-30 | 726.34 RON | 0.00 RON | 0.00 RON |
| 628792 | 2020-05-31 | 1200.83 RON | 0.00 RON | 0.00 RON |
| 627599 | 2020-04-30 | 3827.28 RON | 0.00 RON | 0.00 RON |
| 626385 | 2020-03-31 | 6487.05 RON | 0.00 RON | 0.00 RON |
| 625160 | 2020-02-29 | 8299.78 RON | 0.00 RON | 0.00 RON |
| 623932 | 2020-01-31 | 9475.62 RON | 0.00 RON | 0.00 RON |
| 622687 | 2019-12-31 | 9354.95 RON | 0.00 RON | 0.00 RON |
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