| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122711 | 2021-07-31 | 273.12 RON | 0.00 RON | 0.00 RON |
| 121657 | 2021-06-30 | 1844.42 RON | 0.00 RON | 0.00 RON |
| 642676 | 2021-05-31 | 674.65 RON | 0.00 RON | 0.00 RON |
| 641524 | 2021-04-30 | 2360.62 RON | 0.00 RON | 0.00 RON |
| 640360 | 2021-03-31 | 3089.57 RON | 0.00 RON | 0.00 RON |
| 639189 | 2021-02-28 | 3454.56 RON | 0.00 RON | 0.00 RON |
| 638012 | 2021-01-31 | 3445.50 RON | 0.00 RON | 0.00 RON |
| 636837 | 2020-12-31 | 3503.14 RON | 0.00 RON | 0.00 RON |
| 635646 | 2020-11-30 | 2981.61 RON | 0.00 RON | 0.00 RON |
| 634474 | 2020-10-31 | 1543.50 RON | 0.00 RON | 0.00 RON |
| 633372 | 2020-09-30 | 291.42 RON | 0.00 RON | 0.00 RON |
| 632315 | 2020-08-31 | 295.37 RON | 0.00 RON | 0.00 RON |
| 631244 | 2020-07-31 | 278.72 RON | 0.00 RON | 0.00 RON |
| 630153 | 2020-06-30 | 322.43 RON | 0.00 RON | 0.00 RON |
| 629006 | 2020-05-31 | 565.88 RON | 0.00 RON | 0.00 RON |
| 627813 | 2020-04-30 | 1792.90 RON | 0.00 RON | 0.00 RON |
| 626600 | 2020-03-31 | 3168.34 RON | 0.00 RON | 0.00 RON |
| 625377 | 2020-02-29 | 3489.71 RON | 0.00 RON | 0.00 RON |
| 624150 | 2020-01-31 | 4310.43 RON | 0.00 RON | 0.00 RON |
| 622905 | 2019-12-31 | 3536.31 RON | 0.00 RON | 0.00 RON |
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