| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121954 | 2021-07-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 120896 | 2021-06-30 | 591.06 RON | 0.00 RON | 0.00 RON |
| 641879 | 2021-05-31 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 640720 | 2021-04-30 | 4154.05 RON | 0.00 RON | 0.00 RON |
| 639555 | 2021-03-31 | 5972.33 RON | 0.00 RON | 0.00 RON |
| 638378 | 2021-02-28 | 6097.88 RON | 0.00 RON | 0.00 RON |
| 637198 | 2021-01-31 | 7259.18 RON | 0.00 RON | 0.00 RON |
| 636022 | 2020-12-31 | 6091.63 RON | 0.00 RON | 0.00 RON |
| 634831 | 2020-11-30 | 5831.49 RON | 0.00 RON | 0.00 RON |
| 633664 | 2020-10-31 | 2266.42 RON | 0.00 RON | 0.00 RON |
| 632595 | 2020-09-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 631532 | 2020-08-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 630452 | 2020-07-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 629350 | 2020-06-30 | 722.18 RON | 0.00 RON | 0.00 RON |
| 628174 | 2020-05-31 | 1105.10 RON | 0.00 RON | 0.00 RON |
| 626978 | 2020-04-30 | 3009.41 RON | 0.00 RON | 0.00 RON |
| 625758 | 2020-03-31 | 5115.59 RON | 0.00 RON | 0.00 RON |
| 624532 | 2020-02-29 | 6403.93 RON | 0.00 RON | 0.00 RON |
| 623306 | 2020-01-31 | 7733.69 RON | 0.00 RON | 0.00 RON |
| 622059 | 2019-12-31 | 5877.26 RON | 0.00 RON | 0.00 RON |
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