| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122862 | 2021-07-31 | 179.94 RON | 0.00 RON | 0.00 RON |
| 121813 | 2021-06-30 | 378.56 RON | 0.00 RON | 0.00 RON |
| 642862 | 2021-05-31 | 1093.04 RON | 0.00 RON | 0.00 RON |
| 641715 | 2021-04-30 | 7432.68 RON | 0.00 RON | 0.00 RON |
| 640552 | 2021-03-31 | 13140.50 RON | 0.00 RON | 0.00 RON |
| 639387 | 2021-02-28 | 15974.42 RON | 0.00 RON | 0.00 RON |
| 638209 | 2021-01-31 | 11247.66 RON | 0.00 RON | 0.00 RON |
| 637030 | 2020-12-31 | 12015.47 RON | 0.00 RON | 0.00 RON |
| 635841 | 2020-11-30 | 11951.48 RON | 0.00 RON | 0.00 RON |
| 634668 | 2020-10-31 | 6611.02 RON | 0.00 RON | 0.00 RON |
| 633530 | 2020-09-30 | 312.21 RON | 0.00 RON | 0.00 RON |
| 632470 | 2020-08-31 | 12.59 RON | 0.00 RON | 0.00 RON |
| 631402 | 2020-07-31 | 250.32 RON | 0.00 RON | 0.00 RON |
| 626805 | 2020-03-31 | 12518.91 RON | 0.00 RON | 0.00 RON |
| 625587 | 2020-02-29 | 15503.92 RON | 0.00 RON | 0.00 RON |
| 624359 | 2020-01-31 | 16104.67 RON | 0.00 RON | 0.00 RON |
| 623117 | 2019-12-31 | 18088.42 RON | 0.00 RON | 0.00 RON |
| 621867 | 2019-11-30 | 11488.54 RON | 0.00 RON | 0.00 RON |
| 620639 | 2019-10-31 | 5439.11 RON | 0.00 RON | 0.00 RON |
| 619431 | 2019-09-30 | 1545.79 RON | 0.00 RON | 0.00 RON |
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