| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122863 | 2021-07-31 | 295.19 RON | 0.00 RON | 0.00 RON |
| 121814 | 2021-06-30 | 494.67 RON | 0.00 RON | 0.00 RON |
| 642863 | 2021-05-31 | 1459.90 RON | 0.00 RON | 0.00 RON |
| 641716 | 2021-04-30 | 8578.42 RON | 0.00 RON | 0.00 RON |
| 640553 | 2021-03-31 | 12765.06 RON | 0.00 RON | 0.00 RON |
| 639388 | 2021-02-28 | 12913.86 RON | 0.00 RON | 0.00 RON |
| 638210 | 2021-01-31 | 10158.96 RON | 0.00 RON | 0.00 RON |
| 637031 | 2020-12-31 | 11369.51 RON | 0.00 RON | 0.00 RON |
| 635842 | 2020-11-30 | 12495.61 RON | 0.00 RON | 0.00 RON |
| 634669 | 2020-10-31 | 4470.65 RON | 0.00 RON | 0.00 RON |
| 633531 | 2020-09-30 | 468.43 RON | 0.00 RON | 0.00 RON |
| 632471 | 2020-08-31 | 153.41 RON | 0.00 RON | 0.00 RON |
| 631403 | 2020-07-31 | 265.72 RON | 0.00 RON | 0.00 RON |
| 629198 | 2020-05-31 | 693.54 RON | 0.00 RON | 0.00 RON |
| 628013 | 2020-04-30 | 4801.61 RON | 0.00 RON | 0.00 RON |
| 626806 | 2020-03-31 | 8038.44 RON | 0.00 RON | 0.00 RON |
| 625588 | 2020-02-29 | 12153.05 RON | 0.00 RON | 0.00 RON |
| 624360 | 2020-01-31 | 14280.83 RON | 0.00 RON | 0.00 RON |
| 623118 | 2019-12-31 | 12276.75 RON | 0.00 RON | 0.00 RON |
| 621868 | 2019-11-30 | 7626.78 RON | 0.00 RON | 0.00 RON |
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