| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121875 | 2021-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 120817 | 2021-06-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 641798 | 2021-05-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 640639 | 2021-04-30 | 3517.20 RON | 0.00 RON | 0.00 RON |
| 639474 | 2021-03-31 | 4872.05 RON | 0.00 RON | 0.00 RON |
| 638297 | 2021-02-28 | 5344.49 RON | 0.00 RON | 0.00 RON |
| 637118 | 2021-01-31 | 6249.81 RON | 0.00 RON | 0.00 RON |
| 635941 | 2020-12-31 | 5442.30 RON | 0.00 RON | 0.00 RON |
| 634752 | 2020-11-30 | 5088.50 RON | 0.00 RON | 0.00 RON |
| 633584 | 2020-10-31 | 1587.95 RON | 0.00 RON | 0.00 RON |
| 632514 | 2020-09-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 631450 | 2020-08-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 630372 | 2020-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 629269 | 2020-06-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 628091 | 2020-05-31 | 732.57 RON | 0.00 RON | 0.00 RON |
| 626893 | 2020-04-30 | 2753.42 RON | 0.00 RON | 0.00 RON |
| 625674 | 2020-03-31 | 3804.41 RON | 0.00 RON | 0.00 RON |
| 624447 | 2020-02-29 | 5596.30 RON | 0.00 RON | 0.00 RON |
| 623219 | 2020-01-31 | 6626.50 RON | 0.00 RON | 0.00 RON |
| 621975 | 2019-12-31 | 5313.27 RON | 0.00 RON | 0.00 RON |
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