| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122798 | 2021-07-31 | 485.04 RON | 0.00 RON | 0.00 RON |
| 121746 | 2021-06-30 | 517.07 RON | 0.00 RON | 0.00 RON |
| 642767 | 2021-05-31 | 814.05 RON | 0.00 RON | 0.00 RON |
| 641616 | 2021-04-30 | 2402.36 RON | 0.00 RON | 0.00 RON |
| 640452 | 2021-03-31 | 3955.29 RON | 0.00 RON | 0.00 RON |
| 639284 | 2021-02-28 | 4286.01 RON | 0.00 RON | 0.00 RON |
| 638107 | 2021-01-31 | 4806.12 RON | 0.00 RON | 0.00 RON |
| 636933 | 2020-12-31 | 3959.76 RON | 0.00 RON | 0.00 RON |
| 635740 | 2020-11-30 | 3518.62 RON | 0.00 RON | 0.00 RON |
| 634568 | 2020-10-31 | 1546.86 RON | 0.00 RON | 0.00 RON |
| 633465 | 2020-09-30 | 450.47 RON | 0.00 RON | 0.00 RON |
| 632407 | 2020-08-31 | 374.60 RON | 0.00 RON | 0.00 RON |
| 631336 | 2020-07-31 | 470.44 RON | 0.00 RON | 0.00 RON |
| 630246 | 2020-06-30 | 490.29 RON | 0.00 RON | 0.00 RON |
| 629101 | 2020-05-31 | 699.14 RON | 0.00 RON | 0.00 RON |
| 627910 | 2020-04-30 | 1991.59 RON | 0.00 RON | 0.00 RON |
| 626698 | 2020-03-31 | 3035.60 RON | 0.00 RON | 0.00 RON |
| 625478 | 2020-02-29 | 3838.03 RON | 0.00 RON | 0.00 RON |
| 624251 | 2020-01-31 | 4637.67 RON | 0.00 RON | 0.00 RON |
| 623008 | 2019-12-31 | 3304.93 RON | 0.00 RON | 0.00 RON |
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