| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121862 | 2021-07-31 | 627.55 RON | 0.00 RON | 0.00 RON |
| 120804 | 2021-06-30 | 756.59 RON | 0.00 RON | 0.00 RON |
| 641784 | 2021-05-31 | 1397.26 RON | 0.00 RON | 0.00 RON |
| 640625 | 2021-04-30 | 4468.75 RON | 0.00 RON | 0.00 RON |
| 639460 | 2021-03-31 | 7007.06 RON | 0.00 RON | 0.00 RON |
| 638283 | 2021-02-28 | 6899.50 RON | 0.00 RON | 0.00 RON |
| 637104 | 2021-01-31 | 8189.99 RON | 0.00 RON | 0.00 RON |
| 635927 | 2020-12-31 | 6696.81 RON | 0.00 RON | 0.00 RON |
| 634738 | 2020-11-30 | 6125.39 RON | 0.00 RON | 0.00 RON |
| 633570 | 2020-10-31 | 2395.16 RON | 0.00 RON | 0.00 RON |
| 632501 | 2020-09-30 | 800.29 RON | 0.00 RON | 0.00 RON |
| 631437 | 2020-08-31 | 791.97 RON | 0.00 RON | 0.00 RON |
| 630359 | 2020-07-31 | 825.26 RON | 0.00 RON | 0.00 RON |
| 629256 | 2020-06-30 | 874.36 RON | 0.00 RON | 0.00 RON |
| 628077 | 2020-05-31 | 1276.03 RON | 0.00 RON | 0.00 RON |
| 626879 | 2020-04-30 | 3387.21 RON | 0.00 RON | 0.00 RON |
| 625660 | 2020-03-31 | 5283.47 RON | 0.00 RON | 0.00 RON |
| 624433 | 2020-02-29 | 8121.02 RON | 0.00 RON | 0.00 RON |
| 623205 | 2020-01-31 | 9680.82 RON | 0.00 RON | 0.00 RON |
| 621961 | 2019-12-31 | 7298.59 RON | 0.00 RON | 0.00 RON |
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