| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121998 | 2021-07-31 | 722.17 RON | 0.00 RON | 0.00 RON |
| 120940 | 2021-06-30 | 765.88 RON | 0.00 RON | 0.00 RON |
| 641923 | 2021-05-31 | 1868.90 RON | 0.00 RON | 0.00 RON |
| 640764 | 2021-04-30 | 5240.42 RON | 0.00 RON | 0.00 RON |
| 639600 | 2021-03-31 | 7548.46 RON | 0.00 RON | 0.00 RON |
| 638423 | 2021-02-28 | 6994.87 RON | 0.00 RON | 0.00 RON |
| 637244 | 2021-01-31 | 8774.30 RON | 0.00 RON | 0.00 RON |
| 636068 | 2020-12-31 | 8872.12 RON | 0.00 RON | 0.00 RON |
| 634877 | 2020-11-30 | 6564.06 RON | 0.00 RON | 0.00 RON |
| 633708 | 2020-10-31 | 2811.69 RON | 0.00 RON | 0.00 RON |
| 632641 | 2020-09-30 | 869.93 RON | 0.00 RON | 0.00 RON |
| 631579 | 2020-08-31 | 824.14 RON | 0.00 RON | 0.00 RON |
| 630500 | 2020-07-31 | 924.04 RON | 0.00 RON | 0.00 RON |
| 629398 | 2020-06-30 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 628222 | 2020-05-31 | 1762.75 RON | 0.00 RON | 0.00 RON |
| 627027 | 2020-04-30 | 5092.65 RON | 0.00 RON | 0.00 RON |
| 625807 | 2020-03-31 | 7525.60 RON | 0.00 RON | 0.00 RON |
| 624581 | 2020-02-29 | 7662.94 RON | 0.00 RON | 0.00 RON |
| 623355 | 2020-01-31 | 10514.14 RON | 0.00 RON | 0.00 RON |
| 622108 | 2019-12-31 | 10603.65 RON | 0.00 RON | 0.00 RON |
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