| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122174 | 2021-07-31 | 611.87 RON | 0.00 RON | 0.00 RON |
| 121116 | 2021-06-30 | 755.47 RON | 0.00 RON | 0.00 RON |
| 642111 | 2021-05-31 | 1506.78 RON | 0.00 RON | 0.00 RON |
| 640953 | 2021-04-30 | 4745.11 RON | 0.00 RON | 0.00 RON |
| 639789 | 2021-03-31 | 7026.10 RON | 0.00 RON | 0.00 RON |
| 638614 | 2021-02-28 | 7887.70 RON | 0.00 RON | 0.00 RON |
| 637435 | 2021-01-31 | 7962.61 RON | 0.00 RON | 0.00 RON |
| 636259 | 2020-12-31 | 7230.05 RON | 0.00 RON | 0.00 RON |
| 635069 | 2020-11-30 | 7038.58 RON | 0.00 RON | 0.00 RON |
| 633899 | 2020-10-31 | 2557.79 RON | 0.00 RON | 0.00 RON |
| 632821 | 2020-09-30 | 632.68 RON | 0.00 RON | 0.00 RON |
| 631761 | 2020-08-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 630685 | 2020-07-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 629582 | 2020-06-30 | 674.30 RON | 0.00 RON | 0.00 RON |
| 628418 | 2020-05-31 | 1123.83 RON | 0.00 RON | 0.00 RON |
| 627224 | 2020-04-30 | 3777.35 RON | 0.00 RON | 0.00 RON |
| 626005 | 2020-03-31 | 6170.72 RON | 0.00 RON | 0.00 RON |
| 624779 | 2020-02-29 | 7061.46 RON | 0.00 RON | 0.00 RON |
| 623552 | 2020-01-31 | 8603.63 RON | 0.00 RON | 0.00 RON |
| 622306 | 2019-12-31 | 8695.20 RON | 0.00 RON | 0.00 RON |
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