| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122582 | 2021-07-31 | 679.18 RON | 0.00 RON | 0.00 RON |
| 121527 | 2021-06-30 | 842.26 RON | 0.00 RON | 0.00 RON |
| 642541 | 2021-05-31 | 1836.34 RON | 0.00 RON | 0.00 RON |
| 641388 | 2021-04-30 | 7359.08 RON | 0.00 RON | 0.00 RON |
| 640224 | 2021-03-31 | 9760.76 RON | 0.00 RON | 0.00 RON |
| 639051 | 2021-02-28 | 11307.08 RON | 0.00 RON | 0.00 RON |
| 637872 | 2021-01-31 | 11094.80 RON | 0.00 RON | 0.00 RON |
| 636697 | 2020-12-31 | 9896.04 RON | 0.00 RON | 0.00 RON |
| 635505 | 2020-11-30 | 9059.40 RON | 0.00 RON | 0.00 RON |
| 634335 | 2020-10-31 | 4260.19 RON | 0.00 RON | 0.00 RON |
| 633236 | 2020-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 632178 | 2020-08-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 631106 | 2020-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 630012 | 2020-06-30 | 928.21 RON | 0.00 RON | 0.00 RON |
| 628861 | 2020-05-31 | 1725.30 RON | 0.00 RON | 0.00 RON |
| 627668 | 2020-04-30 | 4845.14 RON | 0.00 RON | 0.00 RON |
| 626454 | 2020-03-31 | 7473.54 RON | 0.00 RON | 0.00 RON |
| 625229 | 2020-02-29 | 9943.92 RON | 0.00 RON | 0.00 RON |
| 624001 | 2020-01-31 | 12659.85 RON | 0.00 RON | 0.00 RON |
| 622757 | 2019-12-31 | 9583.85 RON | 0.00 RON | 0.00 RON |
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