| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122569 | 2021-07-31 | 432.88 RON | 0.00 RON | 0.00 RON |
| 121513 | 2021-06-30 | 432.89 RON | 0.00 RON | 0.00 RON |
| 642525 | 2021-05-31 | 1319.46 RON | 0.00 RON | 0.00 RON |
| 641372 | 2021-04-30 | 5100.98 RON | 0.00 RON | 0.00 RON |
| 640208 | 2021-03-31 | 7746.18 RON | 0.00 RON | 0.00 RON |
| 639035 | 2021-02-28 | 8016.72 RON | 0.00 RON | 0.00 RON |
| 637856 | 2021-01-31 | 9092.71 RON | 0.00 RON | 0.00 RON |
| 636682 | 2020-12-31 | 7588.02 RON | 0.00 RON | 0.00 RON |
| 635489 | 2020-11-30 | 6965.72 RON | 0.00 RON | 0.00 RON |
| 634319 | 2020-10-31 | 2730.52 RON | 0.00 RON | 0.00 RON |
| 633222 | 2020-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 632164 | 2020-08-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 631091 | 2020-07-31 | 455.77 RON | 0.00 RON | 0.00 RON |
| 629997 | 2020-06-30 | 568.16 RON | 0.00 RON | 0.00 RON |
| 628844 | 2020-05-31 | 1078.06 RON | 0.00 RON | 0.00 RON |
| 627651 | 2020-04-30 | 3650.40 RON | 0.00 RON | 0.00 RON |
| 626437 | 2020-03-31 | 6611.91 RON | 0.00 RON | 0.00 RON |
| 625212 | 2020-02-29 | 8439.18 RON | 0.00 RON | 0.00 RON |
| 623984 | 2020-01-31 | 10843.00 RON | 0.00 RON | 0.00 RON |
| 622740 | 2019-12-31 | 9142.65 RON | 0.00 RON | 0.00 RON |
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