| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122221 | 2021-07-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 121162 | 2021-06-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 642166 | 2021-05-31 | 1444.35 RON | 0.00 RON | 0.00 RON |
| 641010 | 2021-04-30 | 5067.69 RON | 0.00 RON | 0.00 RON |
| 639845 | 2021-03-31 | 7438.16 RON | 0.00 RON | 0.00 RON |
| 638671 | 2021-02-28 | 8397.59 RON | 0.00 RON | 0.00 RON |
| 637492 | 2021-01-31 | 7950.13 RON | 0.00 RON | 0.00 RON |
| 636316 | 2020-12-31 | 7837.75 RON | 0.00 RON | 0.00 RON |
| 635125 | 2020-11-30 | 7675.42 RON | 0.00 RON | 0.00 RON |
| 633954 | 2020-10-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 632869 | 2020-09-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 631810 | 2020-08-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 630737 | 2020-07-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 629638 | 2020-06-30 | 606.54 RON | 0.00 RON | 0.00 RON |
| 628477 | 2020-05-31 | 1153.99 RON | 0.00 RON | 0.00 RON |
| 627282 | 2020-04-30 | 3968.83 RON | 0.00 RON | 0.00 RON |
| 626066 | 2020-03-31 | 5800.28 RON | 0.00 RON | 0.00 RON |
| 624840 | 2020-02-29 | 7995.92 RON | 0.00 RON | 0.00 RON |
| 623613 | 2020-01-31 | 9966.80 RON | 0.00 RON | 0.00 RON |
| 622367 | 2019-12-31 | 8183.22 RON | 0.00 RON | 0.00 RON |
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