| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122727 | 2021-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 121674 | 2021-06-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 642694 | 2021-05-31 | 1231.67 RON | 0.00 RON | 0.00 RON |
| 641542 | 2021-04-30 | 3278.56 RON | 0.00 RON | 0.00 RON |
| 640378 | 2021-03-31 | 4406.00 RON | 0.00 RON | 0.00 RON |
| 639208 | 2021-02-28 | 4902.42 RON | 0.00 RON | 0.00 RON |
| 638031 | 2021-01-31 | 4959.80 RON | 0.00 RON | 0.00 RON |
| 636856 | 2020-12-31 | 4369.03 RON | 0.00 RON | 0.00 RON |
| 635664 | 2020-11-30 | 4192.80 RON | 0.00 RON | 0.00 RON |
| 634492 | 2020-10-31 | 1614.79 RON | 0.00 RON | 0.00 RON |
| 633388 | 2020-09-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 632331 | 2020-08-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 631260 | 2020-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 630170 | 2020-06-30 | 626.44 RON | 0.00 RON | 0.00 RON |
| 629023 | 2020-05-31 | 968.44 RON | 0.00 RON | 0.00 RON |
| 627831 | 2020-04-30 | 2281.80 RON | 0.00 RON | 0.00 RON |
| 626618 | 2020-03-31 | 3766.12 RON | 0.00 RON | 0.00 RON |
| 625395 | 2020-02-29 | 4970.69 RON | 0.00 RON | 0.00 RON |
| 624168 | 2020-01-31 | 6046.64 RON | 0.00 RON | 0.00 RON |
| 622925 | 2019-12-31 | 5116.95 RON | 0.00 RON | 0.00 RON |
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