| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122224 | 2021-07-31 | 557.75 RON | 0.00 RON | 0.00 RON |
| 121165 | 2021-06-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 642169 | 2021-05-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 641013 | 2021-04-30 | 3812.73 RON | 0.00 RON | 0.00 RON |
| 639848 | 2021-03-31 | 7144.71 RON | 0.00 RON | 0.00 RON |
| 638674 | 2021-02-28 | 8141.60 RON | 0.00 RON | 0.00 RON |
| 637495 | 2021-01-31 | 7750.34 RON | 0.00 RON | 0.00 RON |
| 636319 | 2020-12-31 | 7585.93 RON | 0.00 RON | 0.00 RON |
| 635128 | 2020-11-30 | 7409.03 RON | 0.00 RON | 0.00 RON |
| 633957 | 2020-10-31 | 2703.46 RON | 0.00 RON | 0.00 RON |
| 632872 | 2020-09-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 631813 | 2020-08-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 630740 | 2020-07-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 629641 | 2020-06-30 | 757.55 RON | 0.00 RON | 0.00 RON |
| 628480 | 2020-05-31 | 1729.46 RON | 0.00 RON | 0.00 RON |
| 627285 | 2020-04-30 | 4091.73 RON | 0.00 RON | 0.00 RON |
| 626069 | 2020-03-31 | 5680.28 RON | 0.00 RON | 0.00 RON |
| 624843 | 2020-02-29 | 8137.43 RON | 0.00 RON | 0.00 RON |
| 623616 | 2020-01-31 | 10204.25 RON | 0.00 RON | 0.00 RON |
| 622370 | 2019-12-31 | 8389.27 RON | 0.00 RON | 0.00 RON |
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