| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122617 | 2021-07-31 | 987.76 RON | 0.00 RON | 0.00 RON |
| 121562 | 2021-06-30 | 969.03 RON | 0.00 RON | 0.00 RON |
| 642576 | 2021-05-31 | 1354.06 RON | 0.00 RON | 0.00 RON |
| 641423 | 2021-04-30 | 4072.09 RON | 0.00 RON | 0.00 RON |
| 640259 | 2021-03-31 | 5941.01 RON | 0.00 RON | 0.00 RON |
| 639086 | 2021-02-28 | 6342.67 RON | 0.00 RON | 0.00 RON |
| 637907 | 2021-01-31 | 6263.61 RON | 0.00 RON | 0.00 RON |
| 636732 | 2020-12-31 | 5657.98 RON | 0.00 RON | 0.00 RON |
| 635541 | 2020-11-30 | 5605.94 RON | 0.00 RON | 0.00 RON |
| 634371 | 2020-10-31 | 1968.04 RON | 0.00 RON | 0.00 RON |
| 633272 | 2020-09-30 | 1006.50 RON | 0.00 RON | 0.00 RON |
| 632214 | 2020-08-31 | 990.92 RON | 0.00 RON | 0.00 RON |
| 631142 | 2020-07-31 | 1059.60 RON | 0.00 RON | 0.00 RON |
| 630048 | 2020-06-30 | 1176.14 RON | 0.00 RON | 0.00 RON |
| 628897 | 2020-05-31 | 1159.50 RON | 0.00 RON | 0.00 RON |
| 627704 | 2020-04-30 | 2843.17 RON | 0.00 RON | 0.00 RON |
| 626490 | 2020-03-31 | 4283.34 RON | 0.00 RON | 0.00 RON |
| 625265 | 2020-02-29 | 5789.09 RON | 0.00 RON | 0.00 RON |
| 624037 | 2020-01-31 | 7199.07 RON | 0.00 RON | 0.00 RON |
| 622793 | 2019-12-31 | 5971.20 RON | 0.00 RON | 0.00 RON |
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