| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122013 | 2021-07-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 120955 | 2021-06-30 | 939.04 RON | 0.00 RON | 0.00 RON |
| 641938 | 2021-05-31 | 1717.83 RON | 0.00 RON | 0.00 RON |
| 640779 | 2021-04-30 | 4180.49 RON | 0.00 RON | 0.00 RON |
| 639614 | 2021-03-31 | 5871.03 RON | 0.00 RON | 0.00 RON |
| 638438 | 2021-02-28 | 7088.52 RON | 0.00 RON | 0.00 RON |
| 637259 | 2021-01-31 | 6907.46 RON | 0.00 RON | 0.00 RON |
| 636083 | 2020-12-31 | 6728.48 RON | 0.00 RON | 0.00 RON |
| 634892 | 2020-11-30 | 6235.23 RON | 0.00 RON | 0.00 RON |
| 633723 | 2020-10-31 | 2578.59 RON | 0.00 RON | 0.00 RON |
| 632656 | 2020-09-30 | 921.96 RON | 0.00 RON | 0.00 RON |
| 631594 | 2020-08-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 630515 | 2020-07-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 629413 | 2020-06-30 | 1242.01 RON | 0.00 RON | 0.00 RON |
| 628237 | 2020-05-31 | 1618.79 RON | 0.00 RON | 0.00 RON |
| 627042 | 2020-04-30 | 3465.12 RON | 0.00 RON | 0.00 RON |
| 625822 | 2020-03-31 | 5103.08 RON | 0.00 RON | 0.00 RON |
| 624596 | 2020-02-29 | 6443.35 RON | 0.00 RON | 0.00 RON |
| 623370 | 2020-01-31 | 7005.27 RON | 0.00 RON | 0.00 RON |
| 622123 | 2019-12-31 | 6435.04 RON | 0.00 RON | 0.00 RON |
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