| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121876 | 2021-07-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 120818 | 2021-06-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 641799 | 2021-05-31 | 1566.47 RON | 0.00 RON | 0.00 RON |
| 640640 | 2021-04-30 | 6093.04 RON | 0.00 RON | 0.00 RON |
| 639475 | 2021-03-31 | 8933.91 RON | 0.00 RON | 0.00 RON |
| 638298 | 2021-02-28 | 9496.45 RON | 0.00 RON | 0.00 RON |
| 637119 | 2021-01-31 | 11346.44 RON | 0.00 RON | 0.00 RON |
| 635942 | 2020-12-31 | 9372.21 RON | 0.00 RON | 0.00 RON |
| 634753 | 2020-11-30 | 8374.69 RON | 0.00 RON | 0.00 RON |
| 633585 | 2020-10-31 | 3687.86 RON | 0.00 RON | 0.00 RON |
| 632515 | 2020-09-30 | 806.68 RON | 0.00 RON | 0.00 RON |
| 631451 | 2020-08-31 | 757.68 RON | 0.00 RON | 0.00 RON |
| 630373 | 2020-07-31 | 817.91 RON | 0.00 RON | 0.00 RON |
| 629270 | 2020-06-30 | 929.68 RON | 0.00 RON | 0.00 RON |
| 628092 | 2020-05-31 | 1502.59 RON | 0.00 RON | 0.00 RON |
| 626894 | 2020-04-30 | 4849.28 RON | 0.00 RON | 0.00 RON |
| 625675 | 2020-03-31 | 7109.35 RON | 0.00 RON | 0.00 RON |
| 624448 | 2020-02-29 | 9989.70 RON | 0.00 RON | 0.00 RON |
| 623220 | 2020-01-31 | 11446.53 RON | 0.00 RON | 0.00 RON |
| 621976 | 2019-12-31 | 9238.39 RON | 0.00 RON | 0.00 RON |
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