| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122011 | 2021-07-31 | 849.39 RON | 0.00 RON | 0.00 RON |
| 120953 | 2021-06-30 | 995.09 RON | 0.00 RON | 0.00 RON |
| 641936 | 2021-05-31 | 1944.08 RON | 0.00 RON | 0.00 RON |
| 640777 | 2021-04-30 | 5565.35 RON | 0.00 RON | 0.00 RON |
| 639612 | 2021-03-31 | 7619.49 RON | 0.00 RON | 0.00 RON |
| 638436 | 2021-02-28 | 9133.33 RON | 0.00 RON | 0.00 RON |
| 637257 | 2021-01-31 | 8857.11 RON | 0.00 RON | 0.00 RON |
| 636081 | 2020-12-31 | 8405.69 RON | 0.00 RON | 0.00 RON |
| 634890 | 2020-11-30 | 7537.85 RON | 0.00 RON | 0.00 RON |
| 633721 | 2020-10-31 | 2913.46 RON | 0.00 RON | 0.00 RON |
| 632654 | 2020-09-30 | 965.47 RON | 0.00 RON | 0.00 RON |
| 631592 | 2020-08-31 | 946.28 RON | 0.00 RON | 0.00 RON |
| 630513 | 2020-07-31 | 669.46 RON | 0.00 RON | 0.00 RON |
| 629411 | 2020-06-30 | 1481.14 RON | 0.00 RON | 0.00 RON |
| 628235 | 2020-05-31 | 1780.82 RON | 0.00 RON | 0.00 RON |
| 627040 | 2020-04-30 | 4667.42 RON | 0.00 RON | 0.00 RON |
| 625820 | 2020-03-31 | 6702.83 RON | 0.00 RON | 0.00 RON |
| 624594 | 2020-02-29 | 9020.78 RON | 0.00 RON | 0.00 RON |
| 623368 | 2020-01-31 | 10570.79 RON | 0.00 RON | 0.00 RON |
| 622121 | 2019-12-31 | 9592.62 RON | 0.00 RON | 0.00 RON |
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