| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122799 | 2021-07-31 | 677.07 RON | 0.00 RON | 0.00 RON |
| 121747 | 2021-06-30 | 916.78 RON | 0.00 RON | 0.00 RON |
| 642768 | 2021-05-31 | 1396.72 RON | 0.00 RON | 0.00 RON |
| 641617 | 2021-04-30 | 4694.96 RON | 0.00 RON | 0.00 RON |
| 640453 | 2021-03-31 | 6401.67 RON | 0.00 RON | 0.00 RON |
| 639285 | 2021-02-28 | 6395.06 RON | 0.00 RON | 0.00 RON |
| 638108 | 2021-01-31 | 7435.32 RON | 0.00 RON | 0.00 RON |
| 636934 | 2020-12-31 | 6139.34 RON | 0.00 RON | 0.00 RON |
| 635741 | 2020-11-30 | 5625.21 RON | 0.00 RON | 0.00 RON |
| 634569 | 2020-10-31 | 2399.45 RON | 0.00 RON | 0.00 RON |
| 633466 | 2020-09-30 | 776.71 RON | 0.00 RON | 0.00 RON |
| 632408 | 2020-08-31 | 693.70 RON | 0.00 RON | 0.00 RON |
| 631337 | 2020-07-31 | 760.55 RON | 0.00 RON | 0.00 RON |
| 630247 | 2020-06-30 | 791.34 RON | 0.00 RON | 0.00 RON |
| 629102 | 2020-05-31 | 1017.55 RON | 0.00 RON | 0.00 RON |
| 627911 | 2020-04-30 | 2675.01 RON | 0.00 RON | 0.00 RON |
| 626699 | 2020-03-31 | 4370.60 RON | 0.00 RON | 0.00 RON |
| 625479 | 2020-02-29 | 5698.04 RON | 0.00 RON | 0.00 RON |
| 624252 | 2020-01-31 | 7085.30 RON | 0.00 RON | 0.00 RON |
| 623009 | 2019-12-31 | 5423.05 RON | 0.00 RON | 0.00 RON |
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