| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122597 | 2021-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 121542 | 2021-06-30 | 809.58 RON | 0.00 RON | 0.00 RON |
| 642556 | 2021-05-31 | 1205.02 RON | 0.00 RON | 0.00 RON |
| 641403 | 2021-04-30 | 5238.34 RON | 0.00 RON | 0.00 RON |
| 640239 | 2021-03-31 | 7144.71 RON | 0.00 RON | 0.00 RON |
| 639066 | 2021-02-28 | 7900.19 RON | 0.00 RON | 0.00 RON |
| 637887 | 2021-01-31 | 8035.46 RON | 0.00 RON | 0.00 RON |
| 636712 | 2020-12-31 | 7021.93 RON | 0.00 RON | 0.00 RON |
| 635520 | 2020-11-30 | 6692.01 RON | 0.00 RON | 0.00 RON |
| 634350 | 2020-10-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 633251 | 2020-09-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 632193 | 2020-08-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 631121 | 2020-07-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 630027 | 2020-06-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 628876 | 2020-05-31 | 1329.88 RON | 0.00 RON | 0.00 RON |
| 627683 | 2020-04-30 | 3637.91 RON | 0.00 RON | 0.00 RON |
| 626469 | 2020-03-31 | 6006.30 RON | 0.00 RON | 0.00 RON |
| 625244 | 2020-02-29 | 6976.14 RON | 0.00 RON | 0.00 RON |
| 624016 | 2020-01-31 | 8753.48 RON | 0.00 RON | 0.00 RON |
| 622772 | 2019-12-31 | 7508.92 RON | 0.00 RON | 0.00 RON |
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