| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122552 | 2021-07-31 | 760.74 RON | 0.00 RON | 0.00 RON |
| 121496 | 2021-06-30 | 692.07 RON | 0.00 RON | 0.00 RON |
| 642508 | 2021-05-31 | 1430.88 RON | 0.00 RON | 0.00 RON |
| 641355 | 2021-04-30 | 7140.98 RON | 0.00 RON | 0.00 RON |
| 640191 | 2021-03-31 | 9147.24 RON | 0.00 RON | 0.00 RON |
| 639018 | 2021-02-28 | 10331.45 RON | 0.00 RON | 0.00 RON |
| 637839 | 2021-01-31 | 10624.88 RON | 0.00 RON | 0.00 RON |
| 636665 | 2020-12-31 | 9596.79 RON | 0.00 RON | 0.00 RON |
| 635473 | 2020-11-30 | 9730.89 RON | 0.00 RON | 0.00 RON |
| 634303 | 2020-10-31 | 3685.06 RON | 0.00 RON | 0.00 RON |
| 633206 | 2020-09-30 | 682.58 RON | 0.00 RON | 0.00 RON |
| 632148 | 2020-08-31 | 657.60 RON | 0.00 RON | 0.00 RON |
| 631074 | 2020-07-31 | 676.33 RON | 0.00 RON | 0.00 RON |
| 629980 | 2020-06-30 | 927.05 RON | 0.00 RON | 0.00 RON |
| 628827 | 2020-05-31 | 1749.67 RON | 0.00 RON | 0.00 RON |
| 627634 | 2020-04-30 | 5639.29 RON | 0.00 RON | 0.00 RON |
| 626420 | 2020-03-31 | 10467.63 RON | 0.00 RON | 0.00 RON |
| 625195 | 2020-02-29 | 11060.76 RON | 0.00 RON | 0.00 RON |
| 623967 | 2020-01-31 | 15385.48 RON | 0.00 RON | 0.00 RON |
| 622723 | 2019-12-31 | 13025.41 RON | 0.00 RON | 0.00 RON |
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