| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122723 | 2021-07-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 121670 | 2021-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 642690 | 2021-05-31 | 1175.87 RON | 0.00 RON | 0.00 RON |
| 641538 | 2021-04-30 | 3425.62 RON | 0.00 RON | 0.00 RON |
| 640374 | 2021-03-31 | 5009.42 RON | 0.00 RON | 0.00 RON |
| 639204 | 2021-02-28 | 5565.09 RON | 0.00 RON | 0.00 RON |
| 638027 | 2021-01-31 | 5433.97 RON | 0.00 RON | 0.00 RON |
| 636852 | 2020-12-31 | 5113.47 RON | 0.00 RON | 0.00 RON |
| 635660 | 2020-11-30 | 4759.66 RON | 0.00 RON | 0.00 RON |
| 634488 | 2020-10-31 | 1752.36 RON | 0.00 RON | 0.00 RON |
| 633384 | 2020-09-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 632327 | 2020-08-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 631256 | 2020-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 630166 | 2020-06-30 | 516.14 RON | 0.00 RON | 0.00 RON |
| 629019 | 2020-05-31 | 901.16 RON | 0.00 RON | 0.00 RON |
| 627827 | 2020-04-30 | 2485.53 RON | 0.00 RON | 0.00 RON |
| 626614 | 2020-03-31 | 4008.36 RON | 0.00 RON | 0.00 RON |
| 625391 | 2020-02-29 | 5279.96 RON | 0.00 RON | 0.00 RON |
| 624164 | 2020-01-31 | 6593.21 RON | 0.00 RON | 0.00 RON |
| 622921 | 2019-12-31 | 5563.01 RON | 0.00 RON | 0.00 RON |
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