| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122092 | 2021-07-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 121034 | 2021-06-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 642024 | 2021-05-31 | 1325.73 RON | 0.00 RON | 0.00 RON |
| 640866 | 2021-04-30 | 4052.06 RON | 0.00 RON | 0.00 RON |
| 639701 | 2021-03-31 | 6285.18 RON | 0.00 RON | 0.00 RON |
| 638525 | 2021-02-28 | 7184.25 RON | 0.00 RON | 0.00 RON |
| 637346 | 2021-01-31 | 8405.90 RON | 0.00 RON | 0.00 RON |
| 636170 | 2020-12-31 | 6647.31 RON | 0.00 RON | 0.00 RON |
| 634980 | 2020-11-30 | 6226.91 RON | 0.00 RON | 0.00 RON |
| 633812 | 2020-10-31 | 1483.88 RON | 0.00 RON | 0.00 RON |
| 632739 | 2020-09-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 631677 | 2020-08-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 630599 | 2020-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 629496 | 2020-06-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 628326 | 2020-05-31 | 1011.47 RON | 0.00 RON | 0.00 RON |
| 627132 | 2020-04-30 | 2638.94 RON | 0.00 RON | 0.00 RON |
| 625912 | 2020-03-31 | 3804.43 RON | 0.00 RON | 0.00 RON |
| 624686 | 2020-02-29 | 5567.16 RON | 0.00 RON | 0.00 RON |
| 623459 | 2020-01-31 | 7024.00 RON | 0.00 RON | 0.00 RON |
| 622213 | 2019-12-31 | 7760.75 RON | 0.00 RON | 0.00 RON |
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