| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122583 | 2021-07-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 121528 | 2021-06-30 | 572.33 RON | 0.00 RON | 0.00 RON |
| 642542 | 2021-05-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 641389 | 2021-04-30 | 5109.32 RON | 0.00 RON | 0.00 RON |
| 640225 | 2021-03-31 | 6930.35 RON | 0.00 RON | 0.00 RON |
| 639052 | 2021-02-28 | 7877.28 RON | 0.00 RON | 0.00 RON |
| 637873 | 2021-01-31 | 7950.13 RON | 0.00 RON | 0.00 RON |
| 636698 | 2020-12-31 | 7384.05 RON | 0.00 RON | 0.00 RON |
| 635506 | 2020-11-30 | 6451.68 RON | 0.00 RON | 0.00 RON |
| 634336 | 2020-10-31 | 2705.54 RON | 0.00 RON | 0.00 RON |
| 633237 | 2020-09-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 632179 | 2020-08-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 631107 | 2020-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 630013 | 2020-06-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 628862 | 2020-05-31 | 1354.85 RON | 0.00 RON | 0.00 RON |
| 627669 | 2020-04-30 | 3702.44 RON | 0.00 RON | 0.00 RON |
| 626455 | 2020-03-31 | 6364.26 RON | 0.00 RON | 0.00 RON |
| 625230 | 2020-02-29 | 6799.24 RON | 0.00 RON | 0.00 RON |
| 624002 | 2020-01-31 | 8793.02 RON | 0.00 RON | 0.00 RON |
| 622758 | 2019-12-31 | 6928.26 RON | 0.00 RON | 0.00 RON |
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