| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122140 | 2021-07-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 121082 | 2021-06-30 | 949.02 RON | 0.00 RON | 0.00 RON |
| 642073 | 2021-05-31 | 2106.16 RON | 0.00 RON | 0.00 RON |
| 640915 | 2021-04-30 | 5721.18 RON | 0.00 RON | 0.00 RON |
| 639750 | 2021-03-31 | 8318.53 RON | 0.00 RON | 0.00 RON |
| 638575 | 2021-02-28 | 7571.35 RON | 0.00 RON | 0.00 RON |
| 637396 | 2021-01-31 | 9896.05 RON | 0.00 RON | 0.00 RON |
| 636220 | 2020-12-31 | 8547.41 RON | 0.00 RON | 0.00 RON |
| 635030 | 2020-11-30 | 7750.34 RON | 0.00 RON | 0.00 RON |
| 633862 | 2020-10-31 | 2690.97 RON | 0.00 RON | 0.00 RON |
| 632787 | 2020-09-30 | 942.78 RON | 0.00 RON | 0.00 RON |
| 631727 | 2020-08-31 | 880.33 RON | 0.00 RON | 0.00 RON |
| 630650 | 2020-07-31 | 907.41 RON | 0.00 RON | 0.00 RON |
| 629546 | 2020-06-30 | 1034.35 RON | 0.00 RON | 0.00 RON |
| 628379 | 2020-05-31 | 1546.34 RON | 0.00 RON | 0.00 RON |
| 627185 | 2020-04-30 | 4557.78 RON | 0.00 RON | 0.00 RON |
| 625965 | 2020-03-31 | 6324.72 RON | 0.00 RON | 0.00 RON |
| 624739 | 2020-02-29 | 8776.36 RON | 0.00 RON | 0.00 RON |
| 623512 | 2020-01-31 | 10218.62 RON | 0.00 RON | 0.00 RON |
| 622266 | 2019-12-31 | 7542.21 RON | 0.00 RON | 0.00 RON |
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