| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122683 | 2021-07-31 | 723.58 RON | 0.00 RON | 0.00 RON |
| 121629 | 2021-06-30 | 509.21 RON | 0.00 RON | 0.00 RON |
| 642647 | 2021-05-31 | 1094.26 RON | 0.00 RON | 0.00 RON |
| 641494 | 2021-04-30 | 3764.19 RON | 0.00 RON | 0.00 RON |
| 640330 | 2021-03-31 | 5178.67 RON | 0.00 RON | 0.00 RON |
| 639158 | 2021-02-28 | 5906.60 RON | 0.00 RON | 0.00 RON |
| 637980 | 2021-01-31 | 5992.53 RON | 0.00 RON | 0.00 RON |
| 636805 | 2020-12-31 | 5612.98 RON | 0.00 RON | 0.00 RON |
| 635614 | 2020-11-30 | 5212.55 RON | 0.00 RON | 0.00 RON |
| 634444 | 2020-10-31 | 2077.45 RON | 0.00 RON | 0.00 RON |
| 633343 | 2020-09-30 | 675.71 RON | 0.00 RON | 0.00 RON |
| 632286 | 2020-08-31 | 659.06 RON | 0.00 RON | 0.00 RON |
| 631214 | 2020-07-31 | 706.93 RON | 0.00 RON | 0.00 RON |
| 630123 | 2020-06-30 | 840.12 RON | 0.00 RON | 0.00 RON |
| 628975 | 2020-05-31 | 1328.42 RON | 0.00 RON | 0.00 RON |
| 627782 | 2020-04-30 | 3237.36 RON | 0.00 RON | 0.00 RON |
| 626568 | 2020-03-31 | 5001.37 RON | 0.00 RON | 0.00 RON |
| 625344 | 2020-02-29 | 5414.69 RON | 0.00 RON | 0.00 RON |
| 624116 | 2020-01-31 | 6140.26 RON | 0.00 RON | 0.00 RON |
| 622872 | 2019-12-31 | 6740.87 RON | 0.00 RON | 0.00 RON |
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