| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122817 | 2021-07-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 121765 | 2021-06-30 | 647.25 RON | 0.00 RON | 0.00 RON |
| 642787 | 2021-05-31 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 641636 | 2021-04-30 | 4978.19 RON | 0.00 RON | 0.00 RON |
| 640472 | 2021-03-31 | 7013.59 RON | 0.00 RON | 0.00 RON |
| 639305 | 2021-02-28 | 8401.74 RON | 0.00 RON | 0.00 RON |
| 638128 | 2021-01-31 | 8154.10 RON | 0.00 RON | 0.00 RON |
| 636954 | 2020-12-31 | 7748.26 RON | 0.00 RON | 0.00 RON |
| 635760 | 2020-11-30 | 6626.49 RON | 0.00 RON | 0.00 RON |
| 634589 | 2020-10-31 | 3196.70 RON | 0.00 RON | 0.00 RON |
| 633485 | 2020-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 632427 | 2020-08-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 631356 | 2020-07-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 630266 | 2020-06-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 629121 | 2020-05-31 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 627932 | 2020-04-30 | 3461.01 RON | 0.00 RON | 0.00 RON |
| 626721 | 2020-03-31 | 6676.45 RON | 0.00 RON | 0.00 RON |
| 625502 | 2020-02-29 | 7467.29 RON | 0.00 RON | 0.00 RON |
| 624274 | 2020-01-31 | 9140.57 RON | 0.00 RON | 0.00 RON |
| 623032 | 2019-12-31 | 7190.51 RON | 0.00 RON | 0.00 RON |
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