| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121971 | 2021-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 120913 | 2021-06-30 | 516.14 RON | 0.00 RON | 0.00 RON |
| 641896 | 2021-05-31 | 1540.07 RON | 0.00 RON | 0.00 RON |
| 640737 | 2021-04-30 | 4717.31 RON | 0.00 RON | 0.00 RON |
| 639572 | 2021-03-31 | 7116.68 RON | 0.00 RON | 0.00 RON |
| 638395 | 2021-02-28 | 7202.98 RON | 0.00 RON | 0.00 RON |
| 637215 | 2021-01-31 | 8493.33 RON | 0.00 RON | 0.00 RON |
| 636039 | 2020-12-31 | 7155.13 RON | 0.00 RON | 0.00 RON |
| 634848 | 2020-11-30 | 6711.82 RON | 0.00 RON | 0.00 RON |
| 633680 | 2020-10-31 | 2507.83 RON | 0.00 RON | 0.00 RON |
| 632611 | 2020-09-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 631549 | 2020-08-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 630470 | 2020-07-31 | 505.73 RON | 0.00 RON | 0.00 RON |
| 629368 | 2020-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 628192 | 2020-05-31 | 782.53 RON | 0.00 RON | 0.00 RON |
| 626997 | 2020-04-30 | 3650.40 RON | 0.00 RON | 0.00 RON |
| 625777 | 2020-03-31 | 4661.86 RON | 0.00 RON | 0.00 RON |
| 624551 | 2020-02-29 | 5057.27 RON | 0.00 RON | 0.00 RON |
| 623325 | 2020-01-31 | 7230.05 RON | 0.00 RON | 0.00 RON |
| 622078 | 2019-12-31 | 7365.47 RON | 0.00 RON | 0.00 RON |
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