| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122678 | 2021-07-31 | 996.88 RON | 0.00 RON | 0.00 RON |
| 121624 | 2021-06-30 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 642641 | 2021-05-31 | 1475.54 RON | 0.00 RON | 0.00 RON |
| 641488 | 2021-04-30 | 5711.70 RON | 0.00 RON | 0.00 RON |
| 640324 | 2021-03-31 | 7804.60 RON | 0.00 RON | 0.00 RON |
| 639152 | 2021-02-28 | 9390.64 RON | 0.00 RON | 0.00 RON |
| 637974 | 2021-01-31 | 9629.40 RON | 0.00 RON | 0.00 RON |
| 636799 | 2020-12-31 | 8196.77 RON | 0.00 RON | 0.00 RON |
| 635608 | 2020-11-30 | 8053.97 RON | 0.00 RON | 0.00 RON |
| 634438 | 2020-10-31 | 2909.67 RON | 0.00 RON | 0.00 RON |
| 633337 | 2020-09-30 | 919.88 RON | 0.00 RON | 0.00 RON |
| 632280 | 2020-08-31 | 992.72 RON | 0.00 RON | 0.00 RON |
| 631208 | 2020-07-31 | 911.55 RON | 0.00 RON | 0.00 RON |
| 630117 | 2020-06-30 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 628968 | 2020-05-31 | 1943.69 RON | 0.00 RON | 0.00 RON |
| 627775 | 2020-04-30 | 4722.01 RON | 0.00 RON | 0.00 RON |
| 626561 | 2020-03-31 | 7092.52 RON | 0.00 RON | 0.00 RON |
| 625337 | 2020-02-29 | 9721.89 RON | 0.00 RON | 0.00 RON |
| 624109 | 2020-01-31 | 11496.13 RON | 0.00 RON | 0.00 RON |
| 622865 | 2019-12-31 | 9147.16 RON | 0.00 RON | 0.00 RON |
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