| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121881 | 2021-07-31 | 532.78 RON | 0.00 RON | 0.00 RON |
| 120823 | 2021-06-30 | 651.40 RON | 0.00 RON | 0.00 RON |
| 641804 | 2021-05-31 | 1692.01 RON | 0.00 RON | 0.00 RON |
| 640645 | 2021-04-30 | 6183.20 RON | 0.00 RON | 0.00 RON |
| 639480 | 2021-03-31 | 8218.59 RON | 0.00 RON | 0.00 RON |
| 638303 | 2021-02-28 | 8963.68 RON | 0.00 RON | 0.00 RON |
| 637124 | 2021-01-31 | 10990.76 RON | 0.00 RON | 0.00 RON |
| 635947 | 2020-12-31 | 9640.07 RON | 0.00 RON | 0.00 RON |
| 634758 | 2020-11-30 | 9217.58 RON | 0.00 RON | 0.00 RON |
| 633590 | 2020-10-31 | 2891.61 RON | 0.00 RON | 0.00 RON |
| 632520 | 2020-09-30 | 604.58 RON | 0.00 RON | 0.00 RON |
| 631456 | 2020-08-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 630378 | 2020-07-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 629275 | 2020-06-30 | 647.26 RON | 0.00 RON | 0.00 RON |
| 628097 | 2020-05-31 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 626899 | 2020-04-30 | 5375.70 RON | 0.00 RON | 0.00 RON |
| 625680 | 2020-03-31 | 7026.09 RON | 0.00 RON | 0.00 RON |
| 624453 | 2020-02-29 | 9956.40 RON | 0.00 RON | 0.00 RON |
| 623225 | 2020-01-31 | 12041.74 RON | 0.00 RON | 0.00 RON |
| 621981 | 2019-12-31 | 9721.23 RON | 0.00 RON | 0.00 RON |
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