| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122745 | 2021-07-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 121693 | 2021-06-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 642713 | 2021-05-31 | 1443.64 RON | 0.00 RON | 0.00 RON |
| 641561 | 2021-04-30 | 5675.40 RON | 0.00 RON | 0.00 RON |
| 640396 | 2021-03-31 | 8042.34 RON | 0.00 RON | 0.00 RON |
| 639227 | 2021-02-28 | 8401.76 RON | 0.00 RON | 0.00 RON |
| 638051 | 2021-01-31 | 8335.05 RON | 0.00 RON | 0.00 RON |
| 636877 | 2020-12-31 | 8139.52 RON | 0.00 RON | 0.00 RON |
| 635685 | 2020-11-30 | 8743.08 RON | 0.00 RON | 0.00 RON |
| 634513 | 2020-10-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 633408 | 2020-09-30 | 799.18 RON | 0.00 RON | 0.00 RON |
| 632351 | 2020-08-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 631280 | 2020-07-31 | 761.72 RON | 0.00 RON | 0.00 RON |
| 630190 | 2020-06-30 | 913.65 RON | 0.00 RON | 0.00 RON |
| 629045 | 2020-05-31 | 1411.04 RON | 0.00 RON | 0.00 RON |
| 627853 | 2020-04-30 | 4462.39 RON | 0.00 RON | 0.00 RON |
| 626640 | 2020-03-31 | 6229.67 RON | 0.00 RON | 0.00 RON |
| 625417 | 2020-02-29 | 7546.38 RON | 0.00 RON | 0.00 RON |
| 624190 | 2020-01-31 | 9914.77 RON | 0.00 RON | 0.00 RON |
| 622947 | 2019-12-31 | 7960.54 RON | 0.00 RON | 0.00 RON |
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