| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122673 | 2021-07-31 | 427.23 RON | 0.00 RON | 0.00 RON |
| 121619 | 2021-06-30 | 539.11 RON | 0.00 RON | 0.00 RON |
| 642636 | 2021-05-31 | 1157.11 RON | 0.00 RON | 0.00 RON |
| 641483 | 2021-04-30 | 4767.34 RON | 0.00 RON | 0.00 RON |
| 640319 | 2021-03-31 | 6622.91 RON | 0.00 RON | 0.00 RON |
| 639147 | 2021-02-28 | 7878.51 RON | 0.00 RON | 0.00 RON |
| 637969 | 2021-01-31 | 7515.82 RON | 0.00 RON | 0.00 RON |
| 636794 | 2020-12-31 | 6959.89 RON | 0.00 RON | 0.00 RON |
| 635603 | 2020-11-30 | 6451.22 RON | 0.00 RON | 0.00 RON |
| 634433 | 2020-10-31 | 3196.69 RON | 0.00 RON | 0.00 RON |
| 633332 | 2020-09-30 | 407.83 RON | 0.00 RON | 0.00 RON |
| 632275 | 2020-08-31 | 371.28 RON | 0.00 RON | 0.00 RON |
| 631203 | 2020-07-31 | 516.35 RON | 0.00 RON | 0.00 RON |
| 630112 | 2020-06-30 | 610.86 RON | 0.00 RON | 0.00 RON |
| 628963 | 2020-05-31 | 1053.20 RON | 0.00 RON | 0.00 RON |
| 627770 | 2020-04-30 | 2752.14 RON | 0.00 RON | 0.00 RON |
| 626556 | 2020-03-31 | 5839.88 RON | 0.00 RON | 0.00 RON |
| 625332 | 2020-02-29 | 7558.50 RON | 0.00 RON | 0.00 RON |
| 624104 | 2020-01-31 | 9334.12 RON | 0.00 RON | 0.00 RON |
| 622860 | 2019-12-31 | 6914.85 RON | 0.00 RON | 0.00 RON |
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