| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122129 | 2021-07-31 | 825.87 RON | 0.00 RON | 0.00 RON |
| 121071 | 2021-06-30 | 790.52 RON | 0.00 RON | 0.00 RON |
| 642062 | 2021-05-31 | 1716.10 RON | 0.00 RON | 0.00 RON |
| 640904 | 2021-04-30 | 4483.91 RON | 0.00 RON | 0.00 RON |
| 639739 | 2021-03-31 | 6400.75 RON | 0.00 RON | 0.00 RON |
| 638564 | 2021-02-28 | 6418.16 RON | 0.00 RON | 0.00 RON |
| 637385 | 2021-01-31 | 7992.85 RON | 0.00 RON | 0.00 RON |
| 636209 | 2020-12-31 | 6325.34 RON | 0.00 RON | 0.00 RON |
| 635019 | 2020-11-30 | 6790.53 RON | 0.00 RON | 0.00 RON |
| 633851 | 2020-10-31 | 2674.22 RON | 0.00 RON | 0.00 RON |
| 632776 | 2020-09-30 | 596.08 RON | 0.00 RON | 0.00 RON |
| 631716 | 2020-08-31 | 753.90 RON | 0.00 RON | 0.00 RON |
| 630639 | 2020-07-31 | 777.69 RON | 0.00 RON | 0.00 RON |
| 629535 | 2020-06-30 | 901.63 RON | 0.00 RON | 0.00 RON |
| 628368 | 2020-05-31 | 1245.87 RON | 0.00 RON | 0.00 RON |
| 627174 | 2020-04-30 | 3798.68 RON | 0.00 RON | 0.00 RON |
| 625954 | 2020-03-31 | 5188.51 RON | 0.00 RON | 0.00 RON |
| 624728 | 2020-02-29 | 7084.96 RON | 0.00 RON | 0.00 RON |
| 623501 | 2020-01-31 | 8202.17 RON | 0.00 RON | 0.00 RON |
| 622255 | 2019-12-31 | 5913.16 RON | 0.00 RON | 0.00 RON |
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