| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122081 | 2021-07-31 | 745.06 RON | 0.00 RON | 0.00 RON |
| 121023 | 2021-06-30 | 824.16 RON | 0.00 RON | 0.00 RON |
| 642012 | 2021-05-31 | 1733.95 RON | 0.00 RON | 0.00 RON |
| 640854 | 2021-04-30 | 3288.60 RON | 0.00 RON | 0.00 RON |
| 639689 | 2021-03-31 | 4789.13 RON | 0.00 RON | 0.00 RON |
| 638513 | 2021-02-28 | 4662.26 RON | 0.00 RON | 0.00 RON |
| 637334 | 2021-01-31 | 4974.43 RON | 0.00 RON | 0.00 RON |
| 636158 | 2020-12-31 | 4692.46 RON | 0.00 RON | 0.00 RON |
| 634968 | 2020-11-30 | 4377.52 RON | 0.00 RON | 0.00 RON |
| 633799 | 2020-10-31 | 1860.60 RON | 0.00 RON | 0.00 RON |
| 632727 | 2020-09-30 | 780.45 RON | 0.00 RON | 0.00 RON |
| 631665 | 2020-08-31 | 711.76 RON | 0.00 RON | 0.00 RON |
| 630587 | 2020-07-31 | 709.68 RON | 0.00 RON | 0.00 RON |
| 629484 | 2020-06-30 | 817.91 RON | 0.00 RON | 0.00 RON |
| 628314 | 2020-05-31 | 1259.44 RON | 0.00 RON | 0.00 RON |
| 627119 | 2020-04-30 | 2551.84 RON | 0.00 RON | 0.00 RON |
| 625899 | 2020-03-31 | 3697.52 RON | 0.00 RON | 0.00 RON |
| 624673 | 2020-02-29 | 5214.71 RON | 0.00 RON | 0.00 RON |
| 623447 | 2020-01-31 | 5965.98 RON | 0.00 RON | 0.00 RON |
| 622200 | 2019-12-31 | 4359.30 RON | 0.00 RON | 0.00 RON |
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