| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122635 | 2021-07-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 121580 | 2021-06-30 | 551.52 RON | 0.00 RON | 0.00 RON |
| 642594 | 2021-05-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 641441 | 2021-04-30 | 4146.66 RON | 0.00 RON | 0.00 RON |
| 640277 | 2021-03-31 | 5773.59 RON | 0.00 RON | 0.00 RON |
| 639104 | 2021-02-28 | 6024.91 RON | 0.00 RON | 0.00 RON |
| 637925 | 2021-01-31 | 5948.70 RON | 0.00 RON | 0.00 RON |
| 636750 | 2020-12-31 | 5679.01 RON | 0.00 RON | 0.00 RON |
| 635559 | 2020-11-30 | 5878.59 RON | 0.00 RON | 0.00 RON |
| 634389 | 2020-10-31 | 2045.11 RON | 0.00 RON | 0.00 RON |
| 633290 | 2020-09-30 | 728.62 RON | 0.00 RON | 0.00 RON |
| 632232 | 2020-08-31 | 703.64 RON | 0.00 RON | 0.00 RON |
| 631160 | 2020-07-31 | 655.78 RON | 0.00 RON | 0.00 RON |
| 630066 | 2020-06-30 | 809.79 RON | 0.00 RON | 0.00 RON |
| 628915 | 2020-05-31 | 971.18 RON | 0.00 RON | 0.00 RON |
| 627722 | 2020-04-30 | 3272.14 RON | 0.00 RON | 0.00 RON |
| 626508 | 2020-03-31 | 4577.61 RON | 0.00 RON | 0.00 RON |
| 625283 | 2020-02-29 | 5654.38 RON | 0.00 RON | 0.00 RON |
| 624055 | 2020-01-31 | 6872.47 RON | 0.00 RON | 0.00 RON |
| 622811 | 2019-12-31 | 5921.54 RON | 0.00 RON | 0.00 RON |
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