| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122185 | 2021-07-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 121126 | 2021-06-30 | 834.56 RON | 0.00 RON | 0.00 RON |
| 642123 | 2021-05-31 | 1929.28 RON | 0.00 RON | 0.00 RON |
| 640965 | 2021-04-30 | 6141.59 RON | 0.00 RON | 0.00 RON |
| 639801 | 2021-03-31 | 8557.84 RON | 0.00 RON | 0.00 RON |
| 638626 | 2021-02-28 | 9432.01 RON | 0.00 RON | 0.00 RON |
| 637447 | 2021-01-31 | 9259.19 RON | 0.00 RON | 0.00 RON |
| 638274 | 2021-01-31 | -842.88 RON | 0.00 RON | 0.00 RON |
| 636271 | 2020-12-31 | 9202.99 RON | 0.00 RON | 0.00 RON |
| 635081 | 2020-11-30 | 8863.77 RON | 0.00 RON | 0.00 RON |
| 633911 | 2020-10-31 | 3398.58 RON | 0.00 RON | 0.00 RON |
| 632831 | 2020-09-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 631771 | 2020-08-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 630696 | 2020-07-31 | 630.59 RON | 0.00 RON | 0.00 RON |
| 629595 | 2020-06-30 | 840.81 RON | 0.00 RON | 0.00 RON |
| 628431 | 2020-05-31 | 1463.08 RON | 0.00 RON | 0.00 RON |
| 627237 | 2020-04-30 | 4763.84 RON | 0.00 RON | 0.00 RON |
| 626018 | 2020-03-31 | 7706.64 RON | 0.00 RON | 0.00 RON |
| 624792 | 2020-02-29 | 9273.76 RON | 0.00 RON | 0.00 RON |
| 623565 | 2020-01-31 | 11192.62 RON | 0.00 RON | 0.00 RON |
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