| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122060 | 2021-07-31 | 462.02 RON | 0.00 RON | 0.00 RON |
| 121002 | 2021-06-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 641987 | 2021-05-31 | 1175.86 RON | 0.00 RON | 0.00 RON |
| 640829 | 2021-04-30 | 4237.30 RON | 0.00 RON | 0.00 RON |
| 639664 | 2021-03-31 | 6374.67 RON | 0.00 RON | 0.00 RON |
| 638488 | 2021-02-28 | 6520.35 RON | 0.00 RON | 0.00 RON |
| 637309 | 2021-01-31 | 8068.76 RON | 0.00 RON | 0.00 RON |
| 636133 | 2020-12-31 | 6784.67 RON | 0.00 RON | 0.00 RON |
| 634943 | 2020-11-30 | 6761.77 RON | 0.00 RON | 0.00 RON |
| 633774 | 2020-10-31 | 2599.40 RON | 0.00 RON | 0.00 RON |
| 632704 | 2020-09-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 631642 | 2020-08-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 630563 | 2020-07-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 629461 | 2020-06-30 | 643.09 RON | 0.00 RON | 0.00 RON |
| 628288 | 2020-05-31 | 1177.95 RON | 0.00 RON | 0.00 RON |
| 627093 | 2020-04-30 | 3424.69 RON | 0.00 RON | 0.00 RON |
| 625873 | 2020-03-31 | 5255.01 RON | 0.00 RON | 0.00 RON |
| 624647 | 2020-02-29 | 7140.54 RON | 0.00 RON | 0.00 RON |
| 623421 | 2020-01-31 | 7496.43 RON | 0.00 RON | 0.00 RON |
| 622174 | 2019-12-31 | 7968.86 RON | 0.00 RON | 0.00 RON |
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