| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122733 | 2021-07-31 | 867.86 RON | 0.00 RON | 0.00 RON |
| 121681 | 2021-06-30 | 951.11 RON | 0.00 RON | 0.00 RON |
| 642701 | 2021-05-31 | 1956.31 RON | 0.00 RON | 0.00 RON |
| 641549 | 2021-04-30 | 5864.79 RON | 0.00 RON | 0.00 RON |
| 640384 | 2021-03-31 | 8815.90 RON | 0.00 RON | 0.00 RON |
| 639215 | 2021-02-28 | 8780.53 RON | 0.00 RON | 0.00 RON |
| 638039 | 2021-01-31 | 10790.95 RON | 0.00 RON | 0.00 RON |
| 636864 | 2020-12-31 | 8813.82 RON | 0.00 RON | 0.00 RON |
| 635672 | 2020-11-30 | 8462.10 RON | 0.00 RON | 0.00 RON |
| 634500 | 2020-10-31 | 3402.74 RON | 0.00 RON | 0.00 RON |
| 633394 | 2020-09-30 | 795.02 RON | 0.00 RON | 0.00 RON |
| 632337 | 2020-08-31 | 730.49 RON | 0.00 RON | 0.00 RON |
| 631266 | 2020-07-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 630176 | 2020-06-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 629031 | 2020-05-31 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 627839 | 2020-04-30 | 4611.23 RON | 0.00 RON | 0.00 RON |
| 626626 | 2020-03-31 | 6795.07 RON | 0.00 RON | 0.00 RON |
| 625403 | 2020-02-29 | 9677.52 RON | 0.00 RON | 0.00 RON |
| 624176 | 2020-01-31 | 9588.03 RON | 0.00 RON | 0.00 RON |
| 622933 | 2019-12-31 | 10684.81 RON | 0.00 RON | 0.00 RON |
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