| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122555 | 2021-07-31 | 761.72 RON | 0.00 RON | 0.00 RON |
| 121499 | 2021-06-30 | 626.44 RON | 0.00 RON | 0.00 RON |
| 642511 | 2021-05-31 | 1363.43 RON | 0.00 RON | 0.00 RON |
| 641358 | 2021-04-30 | 3916.79 RON | 0.00 RON | 0.00 RON |
| 640194 | 2021-03-31 | 5683.72 RON | 0.00 RON | 0.00 RON |
| 639021 | 2021-02-28 | 6220.67 RON | 0.00 RON | 0.00 RON |
| 637842 | 2021-01-31 | 6274.77 RON | 0.00 RON | 0.00 RON |
| 636668 | 2020-12-31 | 5821.07 RON | 0.00 RON | 0.00 RON |
| 635476 | 2020-11-30 | 5238.35 RON | 0.00 RON | 0.00 RON |
| 634306 | 2020-10-31 | 2643.11 RON | 0.00 RON | 0.00 RON |
| 633209 | 2020-09-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 632151 | 2020-08-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 631077 | 2020-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 629983 | 2020-06-30 | 817.91 RON | 0.00 RON | 0.00 RON |
| 628830 | 2020-05-31 | 1182.11 RON | 0.00 RON | 0.00 RON |
| 627637 | 2020-04-30 | 3319.50 RON | 0.00 RON | 0.00 RON |
| 626423 | 2020-03-31 | 6068.74 RON | 0.00 RON | 0.00 RON |
| 625198 | 2020-02-29 | 6268.54 RON | 0.00 RON | 0.00 RON |
| 623970 | 2020-01-31 | 8555.76 RON | 0.00 RON | 0.00 RON |
| 622726 | 2019-12-31 | 7242.53 RON | 0.00 RON | 0.00 RON |
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