| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122156 | 2021-07-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 121098 | 2021-06-30 | 588.98 RON | 0.00 RON | 0.00 RON |
| 642092 | 2021-05-31 | 786.69 RON | 0.00 RON | 0.00 RON |
| 640934 | 2021-04-30 | 1675.35 RON | 0.00 RON | 0.00 RON |
| 639769 | 2021-03-31 | 2280.98 RON | 0.00 RON | 0.00 RON |
| 638594 | 2021-02-28 | 2672.24 RON | 0.00 RON | 0.00 RON |
| 637415 | 2021-01-31 | 2634.80 RON | 0.00 RON | 0.00 RON |
| 636239 | 2020-12-31 | 2439.15 RON | 0.00 RON | 0.00 RON |
| 635049 | 2020-11-30 | 2333.01 RON | 0.00 RON | 0.00 RON |
| 633881 | 2020-10-31 | 1119.69 RON | 0.00 RON | 0.00 RON |
| 632803 | 2020-09-30 | 601.46 RON | 0.00 RON | 0.00 RON |
| 631743 | 2020-08-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 630666 | 2020-07-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 629562 | 2020-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 628398 | 2020-05-31 | 647.25 RON | 0.00 RON | 0.00 RON |
| 627204 | 2020-04-30 | 1560.90 RON | 0.00 RON | 0.00 RON |
| 625984 | 2020-03-31 | 2143.63 RON | 0.00 RON | 0.00 RON |
| 624758 | 2020-02-29 | 2320.53 RON | 0.00 RON | 0.00 RON |
| 623531 | 2020-01-31 | 2994.83 RON | 0.00 RON | 0.00 RON |
| 622285 | 2019-12-31 | 2239.36 RON | 0.00 RON | 0.00 RON |
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