| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122721 | 2021-07-31 | 941.40 RON | 0.00 RON | 0.00 RON |
| 121668 | 2021-06-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 642688 | 2021-05-31 | 1885.55 RON | 0.00 RON | 0.00 RON |
| 641536 | 2021-04-30 | 4720.13 RON | 0.00 RON | 0.00 RON |
| 640372 | 2021-03-31 | 6872.07 RON | 0.00 RON | 0.00 RON |
| 639202 | 2021-02-28 | 6701.41 RON | 0.00 RON | 0.00 RON |
| 638025 | 2021-01-31 | 8790.93 RON | 0.00 RON | 0.00 RON |
| 636850 | 2020-12-31 | 7490.20 RON | 0.00 RON | 0.00 RON |
| 635658 | 2020-11-30 | 5198.81 RON | 0.00 RON | 0.00 RON |
| 634486 | 2020-10-31 | 2249.76 RON | 0.00 RON | 0.00 RON |
| 633382 | 2020-09-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 632325 | 2020-08-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 631254 | 2020-07-31 | 855.37 RON | 0.00 RON | 0.00 RON |
| 630164 | 2020-06-30 | 1095.43 RON | 0.00 RON | 0.00 RON |
| 629017 | 2020-05-31 | 1317.40 RON | 0.00 RON | 0.00 RON |
| 627825 | 2020-04-30 | 3562.99 RON | 0.00 RON | 0.00 RON |
| 626612 | 2020-03-31 | 5692.04 RON | 0.00 RON | 0.00 RON |
| 625389 | 2020-02-29 | 5958.43 RON | 0.00 RON | 0.00 RON |
| 624162 | 2020-01-31 | 8788.85 RON | 0.00 RON | 0.00 RON |
| 622919 | 2019-12-31 | 8432.96 RON | 0.00 RON | 0.00 RON |
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