| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121879 | 2021-07-31 | 490.63 RON | 0.00 RON | 0.00 RON |
| 120821 | 2021-06-30 | 595.60 RON | 0.00 RON | 0.00 RON |
| 641802 | 2021-05-31 | 1419.61 RON | 0.00 RON | 0.00 RON |
| 640643 | 2021-04-30 | 4114.50 RON | 0.00 RON | 0.00 RON |
| 639478 | 2021-03-31 | 5686.17 RON | 0.00 RON | 0.00 RON |
| 638301 | 2021-02-28 | 6163.92 RON | 0.00 RON | 0.00 RON |
| 637122 | 2021-01-31 | 7388.19 RON | 0.00 RON | 0.00 RON |
| 635945 | 2020-12-31 | 6085.40 RON | 0.00 RON | 0.00 RON |
| 634756 | 2020-11-30 | 5508.91 RON | 0.00 RON | 0.00 RON |
| 633588 | 2020-10-31 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 632518 | 2020-09-30 | 591.05 RON | 0.00 RON | 0.00 RON |
| 631454 | 2020-08-31 | 339.24 RON | 0.00 RON | 0.00 RON |
| 630376 | 2020-07-31 | 563.25 RON | 0.00 RON | 0.00 RON |
| 629273 | 2020-06-30 | 662.04 RON | 0.00 RON | 0.00 RON |
| 628095 | 2020-05-31 | 1054.35 RON | 0.00 RON | 0.00 RON |
| 626897 | 2020-04-30 | 3133.72 RON | 0.00 RON | 0.00 RON |
| 625678 | 2020-03-31 | 4361.15 RON | 0.00 RON | 0.00 RON |
| 624451 | 2020-02-29 | 6416.30 RON | 0.00 RON | 0.00 RON |
| 623223 | 2020-01-31 | 7766.99 RON | 0.00 RON | 0.00 RON |
| 621979 | 2019-12-31 | 6401.71 RON | 0.00 RON | 0.00 RON |
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