| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122225 | 2021-07-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 121166 | 2021-06-30 | 561.92 RON | 0.00 RON | 0.00 RON |
| 642170 | 2021-05-31 | 1390.24 RON | 0.00 RON | 0.00 RON |
| 641014 | 2021-04-30 | 4457.90 RON | 0.00 RON | 0.00 RON |
| 639849 | 2021-03-31 | 7026.09 RON | 0.00 RON | 0.00 RON |
| 638675 | 2021-02-28 | 7906.44 RON | 0.00 RON | 0.00 RON |
| 637496 | 2021-01-31 | 7606.75 RON | 0.00 RON | 0.00 RON |
| 636320 | 2020-12-31 | 7329.93 RON | 0.00 RON | 0.00 RON |
| 635129 | 2020-11-30 | 7644.21 RON | 0.00 RON | 0.00 RON |
| 633958 | 2020-10-31 | 2551.54 RON | 0.00 RON | 0.00 RON |
| 632873 | 2020-09-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 631814 | 2020-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 630741 | 2020-07-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 629642 | 2020-06-30 | 551.52 RON | 0.00 RON | 0.00 RON |
| 628481 | 2020-05-31 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 627286 | 2020-04-30 | 3935.53 RON | 0.00 RON | 0.00 RON |
| 626070 | 2020-03-31 | 5717.02 RON | 0.00 RON | 0.00 RON |
| 624844 | 2020-02-29 | 7787.80 RON | 0.00 RON | 0.00 RON |
| 623617 | 2020-01-31 | 9954.17 RON | 0.00 RON | 0.00 RON |
| 622371 | 2019-12-31 | 8306.02 RON | 0.00 RON | 0.00 RON |
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