| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122523 | 2021-07-31 | 550.11 RON | 0.00 RON | 0.00 RON |
| 121466 | 2021-06-30 | 628.36 RON | 0.00 RON | 0.00 RON |
| 642478 | 2021-05-31 | 1136.90 RON | 0.00 RON | 0.00 RON |
| 641324 | 2021-04-30 | 3076.97 RON | 0.00 RON | 0.00 RON |
| 640160 | 2021-03-31 | 4313.19 RON | 0.00 RON | 0.00 RON |
| 638987 | 2021-02-28 | 5395.55 RON | 0.00 RON | 0.00 RON |
| 637808 | 2021-01-31 | 5761.17 RON | 0.00 RON | 0.00 RON |
| 636632 | 2020-12-31 | 5765.26 RON | 0.00 RON | 0.00 RON |
| 635441 | 2020-11-30 | 3011.47 RON | 0.00 RON | 0.00 RON |
| 634270 | 2020-10-31 | 1744.76 RON | 0.00 RON | 0.00 RON |
| 633173 | 2020-09-30 | 468.52 RON | 0.00 RON | 0.00 RON |
| 632116 | 2020-08-31 | 476.89 RON | 0.00 RON | 0.00 RON |
| 631042 | 2020-07-31 | 489.16 RON | 0.00 RON | 0.00 RON |
| 629947 | 2020-06-30 | 715.89 RON | 0.00 RON | 0.00 RON |
| 628793 | 2020-05-31 | 913.64 RON | 0.00 RON | 0.00 RON |
| 627600 | 2020-04-30 | 2749.25 RON | 0.00 RON | 0.00 RON |
| 626386 | 2020-03-31 | 4454.65 RON | 0.00 RON | 0.00 RON |
| 625161 | 2020-02-29 | 4986.07 RON | 0.00 RON | 0.00 RON |
| 623933 | 2020-01-31 | 5965.03 RON | 0.00 RON | 0.00 RON |
| 622688 | 2019-12-31 | 5924.64 RON | 0.00 RON | 0.00 RON |
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