| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121929 | 2021-07-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 120872 | 2021-06-30 | 580.65 RON | 0.00 RON | 0.00 RON |
| 641853 | 2021-05-31 | 1200.85 RON | 0.00 RON | 0.00 RON |
| 640694 | 2021-04-30 | 5088.51 RON | 0.00 RON | 0.00 RON |
| 639530 | 2021-03-31 | 6624.43 RON | 0.00 RON | 0.00 RON |
| 638352 | 2021-02-28 | 6501.62 RON | 0.00 RON | 0.00 RON |
| 637173 | 2021-01-31 | 7739.93 RON | 0.00 RON | 0.00 RON |
| 635996 | 2020-12-31 | 7096.85 RON | 0.00 RON | 0.00 RON |
| 634807 | 2020-11-30 | 7040.66 RON | 0.00 RON | 0.00 RON |
| 633639 | 2020-10-31 | 2998.98 RON | 0.00 RON | 0.00 RON |
| 632571 | 2020-09-30 | 541.11 RON | 0.00 RON | 0.00 RON |
| 631507 | 2020-08-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 630429 | 2020-07-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 629327 | 2020-06-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 628149 | 2020-05-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 626952 | 2020-04-30 | 3887.64 RON | 0.00 RON | 0.00 RON |
| 625732 | 2020-03-31 | 5777.38 RON | 0.00 RON | 0.00 RON |
| 624506 | 2020-02-29 | 7334.10 RON | 0.00 RON | 0.00 RON |
| 623279 | 2020-01-31 | 8195.71 RON | 0.00 RON | 0.00 RON |
| 622034 | 2019-12-31 | 6659.80 RON | 0.00 RON | 0.00 RON |
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