| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122636 | 2021-07-31 | 577.44 RON | 0.00 RON | 0.00 RON |
| 121581 | 2021-06-30 | 652.51 RON | 0.00 RON | 0.00 RON |
| 642595 | 2021-05-31 | 1074.49 RON | 0.00 RON | 0.00 RON |
| 641442 | 2021-04-30 | 3558.22 RON | 0.00 RON | 0.00 RON |
| 640278 | 2021-03-31 | 5040.17 RON | 0.00 RON | 0.00 RON |
| 639105 | 2021-02-28 | 5243.60 RON | 0.00 RON | 0.00 RON |
| 637926 | 2021-01-31 | 5086.86 RON | 0.00 RON | 0.00 RON |
| 636751 | 2020-12-31 | 4974.85 RON | 0.00 RON | 0.00 RON |
| 635560 | 2020-11-30 | 5334.90 RON | 0.00 RON | 0.00 RON |
| 634390 | 2020-10-31 | 1753.18 RON | 0.00 RON | 0.00 RON |
| 633291 | 2020-09-30 | 636.98 RON | 0.00 RON | 0.00 RON |
| 632233 | 2020-08-31 | 635.04 RON | 0.00 RON | 0.00 RON |
| 631161 | 2020-07-31 | 568.66 RON | 0.00 RON | 0.00 RON |
| 630067 | 2020-06-30 | 783.26 RON | 0.00 RON | 0.00 RON |
| 628916 | 2020-05-31 | 1067.93 RON | 0.00 RON | 0.00 RON |
| 627723 | 2020-04-30 | 2883.20 RON | 0.00 RON | 0.00 RON |
| 626509 | 2020-03-31 | 4000.69 RON | 0.00 RON | 0.00 RON |
| 625284 | 2020-02-29 | 4856.01 RON | 0.00 RON | 0.00 RON |
| 624056 | 2020-01-31 | 5995.38 RON | 0.00 RON | 0.00 RON |
| 622812 | 2019-12-31 | 5027.53 RON | 0.00 RON | 0.00 RON |
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