| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121888 | 2021-07-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 120830 | 2021-06-30 | 649.34 RON | 0.00 RON | 0.00 RON |
| 641811 | 2021-05-31 | 1492.20 RON | 0.00 RON | 0.00 RON |
| 640652 | 2021-04-30 | 4909.53 RON | 0.00 RON | 0.00 RON |
| 639487 | 2021-03-31 | 6916.68 RON | 0.00 RON | 0.00 RON |
| 638310 | 2021-02-28 | 7717.04 RON | 0.00 RON | 0.00 RON |
| 637131 | 2021-01-31 | 7914.75 RON | 0.00 RON | 0.00 RON |
| 635954 | 2020-12-31 | 7406.96 RON | 0.00 RON | 0.00 RON |
| 634765 | 2020-11-30 | 7080.21 RON | 0.00 RON | 0.00 RON |
| 633597 | 2020-10-31 | 2151.94 RON | 0.00 RON | 0.00 RON |
| 632527 | 2020-09-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 631463 | 2020-08-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 630385 | 2020-07-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 629282 | 2020-06-30 | 801.25 RON | 0.00 RON | 0.00 RON |
| 628104 | 2020-05-31 | 1233.05 RON | 0.00 RON | 0.00 RON |
| 626906 | 2020-04-30 | 4051.02 RON | 0.00 RON | 0.00 RON |
| 625687 | 2020-03-31 | 6453.75 RON | 0.00 RON | 0.00 RON |
| 624460 | 2020-02-29 | 7123.90 RON | 0.00 RON | 0.00 RON |
| 623232 | 2020-01-31 | 9140.58 RON | 0.00 RON | 0.00 RON |
| 621988 | 2019-12-31 | 7937.64 RON | 0.00 RON | 0.00 RON |
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