| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122131 | 2021-07-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 121073 | 2021-06-30 | 464.10 RON | 0.00 RON | 0.00 RON |
| 642064 | 2021-05-31 | 1030.19 RON | 0.00 RON | 0.00 RON |
| 640906 | 2021-04-30 | 2774.23 RON | 0.00 RON | 0.00 RON |
| 639741 | 2021-03-31 | 4405.86 RON | 0.00 RON | 0.00 RON |
| 638566 | 2021-02-28 | 5017.74 RON | 0.00 RON | 0.00 RON |
| 637387 | 2021-01-31 | 5248.75 RON | 0.00 RON | 0.00 RON |
| 636211 | 2020-12-31 | 4487.03 RON | 0.00 RON | 0.00 RON |
| 635021 | 2020-11-30 | 4536.99 RON | 0.00 RON | 0.00 RON |
| 633853 | 2020-10-31 | 1463.08 RON | 0.00 RON | 0.00 RON |
| 632778 | 2020-09-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 631718 | 2020-08-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 630641 | 2020-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 629537 | 2020-06-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 628370 | 2020-05-31 | 855.36 RON | 0.00 RON | 0.00 RON |
| 627176 | 2020-04-30 | 2470.37 RON | 0.00 RON | 0.00 RON |
| 625956 | 2020-03-31 | 3737.81 RON | 0.00 RON | 0.00 RON |
| 624730 | 2020-02-29 | 5488.09 RON | 0.00 RON | 0.00 RON |
| 623503 | 2020-01-31 | 6728.47 RON | 0.00 RON | 0.00 RON |
| 622257 | 2019-12-31 | 5007.34 RON | 0.00 RON | 0.00 RON |
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