| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122791 | 2021-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 121739 | 2021-06-30 | 869.94 RON | 0.00 RON | 0.00 RON |
| 642760 | 2021-05-31 | 1515.25 RON | 0.00 RON | 0.00 RON |
| 641609 | 2021-04-30 | 6011.14 RON | 0.00 RON | 0.00 RON |
| 640445 | 2021-03-31 | 8129.35 RON | 0.00 RON | 0.00 RON |
| 639277 | 2021-02-28 | 9406.39 RON | 0.00 RON | 0.00 RON |
| 638100 | 2021-01-31 | 9199.15 RON | 0.00 RON | 0.00 RON |
| 636926 | 2020-12-31 | 8354.05 RON | 0.00 RON | 0.00 RON |
| 635733 | 2020-11-30 | 8227.99 RON | 0.00 RON | 0.00 RON |
| 634561 | 2020-10-31 | 3099.98 RON | 0.00 RON | 0.00 RON |
| 633457 | 2020-09-30 | 847.04 RON | 0.00 RON | 0.00 RON |
| 632399 | 2020-08-31 | 840.79 RON | 0.00 RON | 0.00 RON |
| 631328 | 2020-07-31 | 840.79 RON | 0.00 RON | 0.00 RON |
| 630238 | 2020-06-30 | 1100.95 RON | 0.00 RON | 0.00 RON |
| 629093 | 2020-05-31 | 1719.33 RON | 0.00 RON | 0.00 RON |
| 627902 | 2020-04-30 | 4575.72 RON | 0.00 RON | 0.00 RON |
| 626690 | 2020-03-31 | 8379.97 RON | 0.00 RON | 0.00 RON |
| 625470 | 2020-02-29 | 8564.70 RON | 0.00 RON | 0.00 RON |
| 624243 | 2020-01-31 | 11807.19 RON | 0.00 RON | 0.00 RON |
| 623000 | 2019-12-31 | 9630.39 RON | 0.00 RON | 0.00 RON |
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