| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122061 | 2021-07-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 121003 | 2021-06-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 641988 | 2021-05-31 | 1910.52 RON | 0.00 RON | 0.00 RON |
| 640830 | 2021-04-30 | 6052.09 RON | 0.00 RON | 0.00 RON |
| 639665 | 2021-03-31 | 8734.73 RON | 0.00 RON | 0.00 RON |
| 638489 | 2021-02-28 | 8905.39 RON | 0.00 RON | 0.00 RON |
| 637310 | 2021-01-31 | 10522.48 RON | 0.00 RON | 0.00 RON |
| 636134 | 2020-12-31 | 9015.70 RON | 0.00 RON | 0.00 RON |
| 634944 | 2020-11-30 | 8822.14 RON | 0.00 RON | 0.00 RON |
| 633775 | 2020-10-31 | 2412.10 RON | 0.00 RON | 0.00 RON |
| 632705 | 2020-09-30 | 713.85 RON | 0.00 RON | 0.00 RON |
| 631643 | 2020-08-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 630564 | 2020-07-31 | 761.72 RON | 0.00 RON | 0.00 RON |
| 629462 | 2020-06-30 | 844.96 RON | 0.00 RON | 0.00 RON |
| 628289 | 2020-05-31 | 1583.79 RON | 0.00 RON | 0.00 RON |
| 627094 | 2020-04-30 | 4700.27 RON | 0.00 RON | 0.00 RON |
| 625874 | 2020-03-31 | 7259.18 RON | 0.00 RON | 0.00 RON |
| 624648 | 2020-02-29 | 9887.71 RON | 0.00 RON | 0.00 RON |
| 623422 | 2020-01-31 | 11710.83 RON | 0.00 RON | 0.00 RON |
| 622175 | 2019-12-31 | 9092.71 RON | 0.00 RON | 0.00 RON |
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