| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122141 | 2021-07-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 121083 | 2021-06-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 642075 | 2021-05-31 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 640917 | 2021-04-30 | 3825.21 RON | 0.00 RON | 0.00 RON |
| 639752 | 2021-03-31 | 5625.45 RON | 0.00 RON | 0.00 RON |
| 638577 | 2021-02-28 | 6397.56 RON | 0.00 RON | 0.00 RON |
| 637398 | 2021-01-31 | 6493.31 RON | 0.00 RON | 0.00 RON |
| 636222 | 2020-12-31 | 6322.64 RON | 0.00 RON | 0.00 RON |
| 635032 | 2020-11-30 | 5835.64 RON | 0.00 RON | 0.00 RON |
| 633864 | 2020-10-31 | 2087.44 RON | 0.00 RON | 0.00 RON |
| 632788 | 2020-09-30 | 815.83 RON | 0.00 RON | 0.00 RON |
| 631728 | 2020-08-31 | 720.09 RON | 0.00 RON | 0.00 RON |
| 630651 | 2020-07-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 629547 | 2020-06-30 | 780.45 RON | 0.00 RON | 0.00 RON |
| 628381 | 2020-05-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 627187 | 2020-04-30 | 3065.58 RON | 0.00 RON | 0.00 RON |
| 625967 | 2020-03-31 | 4726.37 RON | 0.00 RON | 0.00 RON |
| 624741 | 2020-02-29 | 5153.01 RON | 0.00 RON | 0.00 RON |
| 623514 | 2020-01-31 | 7764.91 RON | 0.00 RON | 0.00 RON |
| 622268 | 2019-12-31 | 5754.47 RON | 0.00 RON | 0.00 RON |
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