| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121958 | 2021-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 120900 | 2021-06-30 | 445.37 RON | 0.00 RON | 0.00 RON |
| 641883 | 2021-05-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 640724 | 2021-04-30 | 3271.63 RON | 0.00 RON | 0.00 RON |
| 639559 | 2021-03-31 | 4851.25 RON | 0.00 RON | 0.00 RON |
| 638382 | 2021-02-28 | 5090.58 RON | 0.00 RON | 0.00 RON |
| 637202 | 2021-01-31 | 6156.15 RON | 0.00 RON | 0.00 RON |
| 636026 | 2020-12-31 | 4899.13 RON | 0.00 RON | 0.00 RON |
| 634835 | 2020-11-30 | 4241.46 RON | 0.00 RON | 0.00 RON |
| 633667 | 2020-10-31 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 632598 | 2020-09-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 631535 | 2020-08-31 | 624.38 RON | 0.00 RON | 0.00 RON |
| 630455 | 2020-07-31 | 645.25 RON | 0.00 RON | 0.00 RON |
| 629353 | 2020-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 628177 | 2020-05-31 | 1138.92 RON | 0.00 RON | 0.00 RON |
| 626981 | 2020-04-30 | 2798.23 RON | 0.00 RON | 0.00 RON |
| 625761 | 2020-03-31 | 4278.50 RON | 0.00 RON | 0.00 RON |
| 624535 | 2020-02-29 | 5766.97 RON | 0.00 RON | 0.00 RON |
| 623309 | 2020-01-31 | 7742.47 RON | 0.00 RON | 0.00 RON |
| 622062 | 2019-12-31 | 5865.77 RON | 0.00 RON | 0.00 RON |
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