| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122220 | 2021-07-31 | 813.75 RON | 0.00 RON | 0.00 RON |
| 121161 | 2021-06-30 | 973.99 RON | 0.00 RON | 0.00 RON |
| 642165 | 2021-05-31 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 641009 | 2021-04-30 | 7175.92 RON | 0.00 RON | 0.00 RON |
| 639844 | 2021-03-31 | 10753.48 RON | 0.00 RON | 0.00 RON |
| 638670 | 2021-02-28 | 12160.37 RON | 0.00 RON | 0.00 RON |
| 637491 | 2021-01-31 | 11544.33 RON | 0.00 RON | 0.00 RON |
| 636315 | 2020-12-31 | 11411.15 RON | 0.00 RON | 0.00 RON |
| 635124 | 2020-11-30 | 11165.56 RON | 0.00 RON | 0.00 RON |
| 633953 | 2020-10-31 | 3843.95 RON | 0.00 RON | 0.00 RON |
| 632868 | 2020-09-30 | 772.12 RON | 0.00 RON | 0.00 RON |
| 631809 | 2020-08-31 | 782.52 RON | 0.00 RON | 0.00 RON |
| 630736 | 2020-07-31 | 876.19 RON | 0.00 RON | 0.00 RON |
| 629637 | 2020-06-30 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 628476 | 2020-05-31 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 627281 | 2020-04-30 | 5760.72 RON | 0.00 RON | 0.00 RON |
| 626065 | 2020-03-31 | 8050.03 RON | 0.00 RON | 0.00 RON |
| 624839 | 2020-02-29 | 11074.00 RON | 0.00 RON | 0.00 RON |
| 623612 | 2020-01-31 | 13779.55 RON | 0.00 RON | 0.00 RON |
| 622366 | 2019-12-31 | 11573.48 RON | 0.00 RON | 0.00 RON |
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