| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122794 | 2021-07-31 | 855.37 RON | 0.00 RON | 0.00 RON |
| 121742 | 2021-06-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 642763 | 2021-05-31 | 1404.81 RON | 0.00 RON | 0.00 RON |
| 641612 | 2021-04-30 | 4478.72 RON | 0.00 RON | 0.00 RON |
| 640448 | 2021-03-31 | 6226.91 RON | 0.00 RON | 0.00 RON |
| 639280 | 2021-02-28 | 6291.43 RON | 0.00 RON | 0.00 RON |
| 638103 | 2021-01-31 | 7215.48 RON | 0.00 RON | 0.00 RON |
| 636929 | 2020-12-31 | 6326.82 RON | 0.00 RON | 0.00 RON |
| 635736 | 2020-11-30 | 5098.91 RON | 0.00 RON | 0.00 RON |
| 634564 | 2020-10-31 | 2226.87 RON | 0.00 RON | 0.00 RON |
| 633460 | 2020-09-30 | 936.53 RON | 0.00 RON | 0.00 RON |
| 632402 | 2020-08-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 631331 | 2020-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 630241 | 2020-06-30 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 629096 | 2020-05-31 | 1514.78 RON | 0.00 RON | 0.00 RON |
| 627905 | 2020-04-30 | 3143.54 RON | 0.00 RON | 0.00 RON |
| 626693 | 2020-03-31 | 4949.68 RON | 0.00 RON | 0.00 RON |
| 625473 | 2020-02-29 | 6235.23 RON | 0.00 RON | 0.00 RON |
| 624246 | 2020-01-31 | 8320.59 RON | 0.00 RON | 0.00 RON |
| 623003 | 2019-12-31 | 6489.14 RON | 0.00 RON | 0.00 RON |
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