| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121887 | 2021-07-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 120829 | 2021-06-30 | 609.79 RON | 0.00 RON | 0.00 RON |
| 641810 | 2021-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 640651 | 2021-04-30 | 4946.97 RON | 0.00 RON | 0.00 RON |
| 639486 | 2021-03-31 | 8102.07 RON | 0.00 RON | 0.00 RON |
| 638309 | 2021-02-28 | 9346.61 RON | 0.00 RON | 0.00 RON |
| 637130 | 2021-01-31 | 10226.95 RON | 0.00 RON | 0.00 RON |
| 635953 | 2020-12-31 | 8626.51 RON | 0.00 RON | 0.00 RON |
| 634764 | 2020-11-30 | 8285.19 RON | 0.00 RON | 0.00 RON |
| 633596 | 2020-10-31 | 3334.06 RON | 0.00 RON | 0.00 RON |
| 632526 | 2020-09-30 | 572.33 RON | 0.00 RON | 0.00 RON |
| 631462 | 2020-08-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 630384 | 2020-07-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 629281 | 2020-06-30 | 607.70 RON | 0.00 RON | 0.00 RON |
| 628103 | 2020-05-31 | 1311.15 RON | 0.00 RON | 0.00 RON |
| 626905 | 2020-04-30 | 4913.69 RON | 0.00 RON | 0.00 RON |
| 625686 | 2020-03-31 | 7634.26 RON | 0.00 RON | 0.00 RON |
| 624459 | 2020-02-29 | 8493.45 RON | 0.00 RON | 0.00 RON |
| 623231 | 2020-01-31 | 11121.85 RON | 0.00 RON | 0.00 RON |
| 621987 | 2019-12-31 | 9488.14 RON | 0.00 RON | 0.00 RON |
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