| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122775 | 2021-07-31 | 442.76 RON | 0.00 RON | 0.00 RON |
| 121723 | 2021-06-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 642744 | 2021-05-31 | 1096.78 RON | 0.00 RON | 0.00 RON |
| 641593 | 2021-04-30 | 4590.01 RON | 0.00 RON | 0.00 RON |
| 640429 | 2021-03-31 | 6332.03 RON | 0.00 RON | 0.00 RON |
| 639261 | 2021-02-28 | 7419.75 RON | 0.00 RON | 0.00 RON |
| 638084 | 2021-01-31 | 6590.43 RON | 0.00 RON | 0.00 RON |
| 636910 | 2020-12-31 | 6909.32 RON | 0.00 RON | 0.00 RON |
| 635717 | 2020-11-30 | 5540.12 RON | 0.00 RON | 0.00 RON |
| 634545 | 2020-10-31 | 2242.24 RON | 0.00 RON | 0.00 RON |
| 633441 | 2020-09-30 | 611.73 RON | 0.00 RON | 0.00 RON |
| 632383 | 2020-08-31 | 484.43 RON | 0.00 RON | 0.00 RON |
| 631312 | 2020-07-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 630222 | 2020-06-30 | 611.87 RON | 0.00 RON | 0.00 RON |
| 629077 | 2020-05-31 | 1123.84 RON | 0.00 RON | 0.00 RON |
| 627886 | 2020-04-30 | 3488.06 RON | 0.00 RON | 0.00 RON |
| 626674 | 2020-03-31 | 4462.35 RON | 0.00 RON | 0.00 RON |
| 625454 | 2020-02-29 | 5501.08 RON | 0.00 RON | 0.00 RON |
| 624227 | 2020-01-31 | 6247.72 RON | 0.00 RON | 0.00 RON |
| 622984 | 2019-12-31 | 7709.76 RON | 0.00 RON | 0.00 RON |
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