| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122736 | 2021-07-31 | 459.08 RON | 0.00 RON | 0.00 RON |
| 121684 | 2021-06-30 | 590.88 RON | 0.00 RON | 0.00 RON |
| 642704 | 2021-05-31 | 1222.03 RON | 0.00 RON | 0.00 RON |
| 641552 | 2021-04-30 | 5744.01 RON | 0.00 RON | 0.00 RON |
| 640387 | 2021-03-31 | 7769.95 RON | 0.00 RON | 0.00 RON |
| 639218 | 2021-02-28 | 8813.45 RON | 0.00 RON | 0.00 RON |
| 638042 | 2021-01-31 | 8707.84 RON | 0.00 RON | 0.00 RON |
| 636867 | 2020-12-31 | 8162.65 RON | 0.00 RON | 0.00 RON |
| 635675 | 2020-11-30 | 7687.90 RON | 0.00 RON | 0.00 RON |
| 634503 | 2020-10-31 | 2570.25 RON | 0.00 RON | 0.00 RON |
| 633397 | 2020-09-30 | 512.94 RON | 0.00 RON | 0.00 RON |
| 632340 | 2020-08-31 | 560.96 RON | 0.00 RON | 0.00 RON |
| 631269 | 2020-07-31 | 609.84 RON | 0.00 RON | 0.00 RON |
| 630179 | 2020-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 629034 | 2020-05-31 | 1108.20 RON | 0.00 RON | 0.00 RON |
| 627842 | 2020-04-30 | 4954.72 RON | 0.00 RON | 0.00 RON |
| 626629 | 2020-03-31 | 6930.60 RON | 0.00 RON | 0.00 RON |
| 625406 | 2020-02-29 | 7848.42 RON | 0.00 RON | 0.00 RON |
| 624179 | 2020-01-31 | 10737.02 RON | 0.00 RON | 0.00 RON |
| 622936 | 2019-12-31 | 8072.91 RON | 0.00 RON | 0.00 RON |
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