| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122902 | 2021-08-31 | 828.31 RON | 0.00 RON | 0.00 RON |
| 121863 | 2021-07-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 120805 | 2021-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 641785 | 2021-05-31 | 1821.04 RON | 0.00 RON | 0.00 RON |
| 640626 | 2021-04-30 | 6655.64 RON | 0.00 RON | 0.00 RON |
| 639461 | 2021-03-31 | 10012.59 RON | 0.00 RON | 0.00 RON |
| 638284 | 2021-02-28 | 9875.24 RON | 0.00 RON | 0.00 RON |
| 637105 | 2021-01-31 | 12380.98 RON | 0.00 RON | 0.00 RON |
| 635928 | 2020-12-31 | 10691.05 RON | 0.00 RON | 0.00 RON |
| 634739 | 2020-11-30 | 9841.93 RON | 0.00 RON | 0.00 RON |
| 633571 | 2020-10-31 | 3633.74 RON | 0.00 RON | 0.00 RON |
| 632502 | 2020-09-30 | 780.45 RON | 0.00 RON | 0.00 RON |
| 631438 | 2020-08-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 630360 | 2020-07-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 629257 | 2020-06-30 | 953.18 RON | 0.00 RON | 0.00 RON |
| 628078 | 2020-05-31 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 626880 | 2020-04-30 | 6222.75 RON | 0.00 RON | 0.00 RON |
| 625661 | 2020-03-31 | 8786.77 RON | 0.00 RON | 0.00 RON |
| 624434 | 2020-02-29 | 12553.72 RON | 0.00 RON | 0.00 RON |
| 623206 | 2020-01-31 | 14982.46 RON | 0.00 RON | 0.00 RON |
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