| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122175 | 2021-07-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 121117 | 2021-06-30 | 738.82 RON | 0.00 RON | 0.00 RON |
| 642112 | 2021-05-31 | 1213.32 RON | 0.00 RON | 0.00 RON |
| 640954 | 2021-04-30 | 4272.68 RON | 0.00 RON | 0.00 RON |
| 639790 | 2021-03-31 | 6399.65 RON | 0.00 RON | 0.00 RON |
| 638615 | 2021-02-28 | 7238.36 RON | 0.00 RON | 0.00 RON |
| 637436 | 2021-01-31 | 7384.05 RON | 0.00 RON | 0.00 RON |
| 636260 | 2020-12-31 | 6947.00 RON | 0.00 RON | 0.00 RON |
| 635070 | 2020-11-30 | 6380.91 RON | 0.00 RON | 0.00 RON |
| 633900 | 2020-10-31 | 1950.08 RON | 0.00 RON | 0.00 RON |
| 632822 | 2020-09-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 631762 | 2020-08-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 630686 | 2020-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 629583 | 2020-06-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 628419 | 2020-05-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 627225 | 2020-04-30 | 3444.38 RON | 0.00 RON | 0.00 RON |
| 626006 | 2020-03-31 | 5794.03 RON | 0.00 RON | 0.00 RON |
| 624780 | 2020-02-29 | 6659.80 RON | 0.00 RON | 0.00 RON |
| 623553 | 2020-01-31 | 8229.02 RON | 0.00 RON | 0.00 RON |
| 622307 | 2019-12-31 | 8106.22 RON | 0.00 RON | 0.00 RON |
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