| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122795 | 2021-07-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 121743 | 2021-06-30 | 532.79 RON | 0.00 RON | 0.00 RON |
| 642764 | 2021-05-31 | 1007.29 RON | 0.00 RON | 0.00 RON |
| 641613 | 2021-04-30 | 3806.49 RON | 0.00 RON | 0.00 RON |
| 640449 | 2021-03-31 | 5286.22 RON | 0.00 RON | 0.00 RON |
| 639281 | 2021-02-28 | 5473.53 RON | 0.00 RON | 0.00 RON |
| 638104 | 2021-01-31 | 6468.32 RON | 0.00 RON | 0.00 RON |
| 636930 | 2020-12-31 | 5092.67 RON | 0.00 RON | 0.00 RON |
| 635737 | 2020-11-30 | 4455.83 RON | 0.00 RON | 0.00 RON |
| 634565 | 2020-10-31 | 1714.89 RON | 0.00 RON | 0.00 RON |
| 633461 | 2020-09-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 632403 | 2020-08-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 631332 | 2020-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 630242 | 2020-06-30 | 679.23 RON | 0.00 RON | 0.00 RON |
| 629097 | 2020-05-31 | 1185.06 RON | 0.00 RON | 0.00 RON |
| 627906 | 2020-04-30 | 3274.04 RON | 0.00 RON | 0.00 RON |
| 626694 | 2020-03-31 | 4569.25 RON | 0.00 RON | 0.00 RON |
| 625474 | 2020-02-29 | 6686.86 RON | 0.00 RON | 0.00 RON |
| 624247 | 2020-01-31 | 8605.70 RON | 0.00 RON | 0.00 RON |
| 623004 | 2019-12-31 | 6528.68 RON | 0.00 RON | 0.00 RON |
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