| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122667 | 2021-07-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 121612 | 2021-06-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 642629 | 2021-05-31 | 1383.99 RON | 0.00 RON | 0.00 RON |
| 641476 | 2021-04-30 | 6395.49 RON | 0.00 RON | 0.00 RON |
| 640312 | 2021-03-31 | 9148.90 RON | 0.00 RON | 0.00 RON |
| 639140 | 2021-02-28 | 10788.87 RON | 0.00 RON | 0.00 RON |
| 637962 | 2021-01-31 | 10774.30 RON | 0.00 RON | 0.00 RON |
| 636787 | 2020-12-31 | 9046.92 RON | 0.00 RON | 0.00 RON |
| 635596 | 2020-11-30 | 9540.15 RON | 0.00 RON | 0.00 RON |
| 634426 | 2020-10-31 | 3679.53 RON | 0.00 RON | 0.00 RON |
| 633326 | 2020-09-30 | 613.94 RON | 0.00 RON | 0.00 RON |
| 632269 | 2020-08-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 631197 | 2020-07-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 630105 | 2020-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 628956 | 2020-05-31 | 1413.13 RON | 0.00 RON | 0.00 RON |
| 627763 | 2020-04-30 | 4790.88 RON | 0.00 RON | 0.00 RON |
| 626549 | 2020-03-31 | 8489.16 RON | 0.00 RON | 0.00 RON |
| 625325 | 2020-02-29 | 10133.31 RON | 0.00 RON | 0.00 RON |
| 624097 | 2020-01-31 | 12135.40 RON | 0.00 RON | 0.00 RON |
| 622853 | 2019-12-31 | 9602.60 RON | 0.00 RON | 0.00 RON |
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