| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122086 | 2021-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 121028 | 2021-06-30 | 462.03 RON | 0.00 RON | 0.00 RON |
| 642017 | 2021-05-31 | 1244.53 RON | 0.00 RON | 0.00 RON |
| 640859 | 2021-04-30 | 3570.54 RON | 0.00 RON | 0.00 RON |
| 639694 | 2021-03-31 | 4984.45 RON | 0.00 RON | 0.00 RON |
| 638518 | 2021-02-28 | 5161.34 RON | 0.00 RON | 0.00 RON |
| 637339 | 2021-01-31 | 6228.99 RON | 0.00 RON | 0.00 RON |
| 636163 | 2020-12-31 | 5573.41 RON | 0.00 RON | 0.00 RON |
| 634973 | 2020-11-30 | 5315.34 RON | 0.00 RON | 0.00 RON |
| 633805 | 2020-10-31 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 632733 | 2020-09-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 631671 | 2020-08-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 630593 | 2020-07-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 629490 | 2020-06-30 | 532.78 RON | 0.00 RON | 0.00 RON |
| 628319 | 2020-05-31 | 822.09 RON | 0.00 RON | 0.00 RON |
| 627125 | 2020-04-30 | 2350.34 RON | 0.00 RON | 0.00 RON |
| 625905 | 2020-03-31 | 3573.40 RON | 0.00 RON | 0.00 RON |
| 624679 | 2020-02-29 | 5427.72 RON | 0.00 RON | 0.00 RON |
| 623452 | 2020-01-31 | 6643.14 RON | 0.00 RON | 0.00 RON |
| 622206 | 2019-12-31 | 5005.24 RON | 0.00 RON | 0.00 RON |
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