| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122640 | 2021-07-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 121585 | 2021-06-30 | 780.45 RON | 0.00 RON | 0.00 RON |
| 642599 | 2021-05-31 | 1966.73 RON | 0.00 RON | 0.00 RON |
| 641446 | 2021-04-30 | 5130.13 RON | 0.00 RON | 0.00 RON |
| 640282 | 2021-03-31 | 5943.87 RON | 0.00 RON | 0.00 RON |
| 639109 | 2021-02-28 | 6453.76 RON | 0.00 RON | 0.00 RON |
| 637930 | 2021-01-31 | 8097.89 RON | 0.00 RON | 0.00 RON |
| 636755 | 2020-12-31 | 6160.31 RON | 0.00 RON | 0.00 RON |
| 635564 | 2020-11-30 | 5937.63 RON | 0.00 RON | 0.00 RON |
| 634394 | 2020-10-31 | 2559.85 RON | 0.00 RON | 0.00 RON |
| 633295 | 2020-09-30 | 817.91 RON | 0.00 RON | 0.00 RON |
| 632237 | 2020-08-31 | 876.19 RON | 0.00 RON | 0.00 RON |
| 631165 | 2020-07-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 630071 | 2020-06-30 | 1110.49 RON | 0.00 RON | 0.00 RON |
| 628920 | 2020-05-31 | 1456.99 RON | 0.00 RON | 0.00 RON |
| 627727 | 2020-04-30 | 3679.55 RON | 0.00 RON | 0.00 RON |
| 626513 | 2020-03-31 | 5238.27 RON | 0.00 RON | 0.00 RON |
| 625288 | 2020-02-29 | 6353.46 RON | 0.00 RON | 0.00 RON |
| 624060 | 2020-01-31 | 8499.32 RON | 0.00 RON | 0.00 RON |
| 622816 | 2019-12-31 | 6610.77 RON | 0.00 RON | 0.00 RON |
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