| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122804 | 2021-07-31 | 815.83 RON | 0.00 RON | 0.00 RON |
| 121752 | 2021-06-30 | 1045.12 RON | 0.00 RON | 0.00 RON |
| 642773 | 2021-05-31 | 1478.67 RON | 0.00 RON | 0.00 RON |
| 641622 | 2021-04-30 | 4580.48 RON | 0.00 RON | 0.00 RON |
| 640458 | 2021-03-31 | 6592.21 RON | 0.00 RON | 0.00 RON |
| 639290 | 2021-02-28 | 6657.29 RON | 0.00 RON | 0.00 RON |
| 638113 | 2021-01-31 | 7660.64 RON | 0.00 RON | 0.00 RON |
| 636939 | 2020-12-31 | 6561.55 RON | 0.00 RON | 0.00 RON |
| 635746 | 2020-11-30 | 5907.40 RON | 0.00 RON | 0.00 RON |
| 634574 | 2020-10-31 | 2690.63 RON | 0.00 RON | 0.00 RON |
| 633471 | 2020-09-30 | 928.21 RON | 0.00 RON | 0.00 RON |
| 632413 | 2020-08-31 | 847.31 RON | 0.00 RON | 0.00 RON |
| 631342 | 2020-07-31 | 998.16 RON | 0.00 RON | 0.00 RON |
| 630252 | 2020-06-30 | 1187.41 RON | 0.00 RON | 0.00 RON |
| 629107 | 2020-05-31 | 1562.75 RON | 0.00 RON | 0.00 RON |
| 627916 | 2020-04-30 | 3673.98 RON | 0.00 RON | 0.00 RON |
| 626704 | 2020-03-31 | 5090.38 RON | 0.00 RON | 0.00 RON |
| 625484 | 2020-02-29 | 5814.05 RON | 0.00 RON | 0.00 RON |
| 624257 | 2020-01-31 | 7169.84 RON | 0.00 RON | 0.00 RON |
| 623014 | 2019-12-31 | 6212.33 RON | 0.00 RON | 0.00 RON |
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