| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122800 | 2021-07-31 | 699.20 RON | 0.00 RON | 0.00 RON |
| 121748 | 2021-06-30 | 761.94 RON | 0.00 RON | 0.00 RON |
| 642769 | 2021-05-31 | 1311.41 RON | 0.00 RON | 0.00 RON |
| 641618 | 2021-04-30 | 4377.28 RON | 0.00 RON | 0.00 RON |
| 640454 | 2021-03-31 | 6171.01 RON | 0.00 RON | 0.00 RON |
| 639286 | 2021-02-28 | 5988.24 RON | 0.00 RON | 0.00 RON |
| 638109 | 2021-01-31 | 6887.54 RON | 0.00 RON | 0.00 RON |
| 636935 | 2020-12-31 | 5534.16 RON | 0.00 RON | 0.00 RON |
| 635742 | 2020-11-30 | 4617.22 RON | 0.00 RON | 0.00 RON |
| 634570 | 2020-10-31 | 2075.16 RON | 0.00 RON | 0.00 RON |
| 633467 | 2020-09-30 | 687.42 RON | 0.00 RON | 0.00 RON |
| 632409 | 2020-08-31 | 568.62 RON | 0.00 RON | 0.00 RON |
| 631338 | 2020-07-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 630248 | 2020-06-30 | 761.12 RON | 0.00 RON | 0.00 RON |
| 629103 | 2020-05-31 | 876.17 RON | 0.00 RON | 0.00 RON |
| 627912 | 2020-04-30 | 2489.51 RON | 0.00 RON | 0.00 RON |
| 626700 | 2020-03-31 | 4240.21 RON | 0.00 RON | 0.00 RON |
| 625480 | 2020-02-29 | 4803.98 RON | 0.00 RON | 0.00 RON |
| 624253 | 2020-01-31 | 5475.17 RON | 0.00 RON | 0.00 RON |
| 623010 | 2019-12-31 | 4237.88 RON | 0.00 RON | 0.00 RON |
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