| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121897 | 2021-07-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 120839 | 2021-06-30 | 867.86 RON | 0.00 RON | 0.00 RON |
| 641821 | 2021-05-31 | 1679.52 RON | 0.00 RON | 0.00 RON |
| 640662 | 2021-04-30 | 4899.11 RON | 0.00 RON | 0.00 RON |
| 639497 | 2021-03-31 | 7163.44 RON | 0.00 RON | 0.00 RON |
| 638320 | 2021-02-28 | 8164.49 RON | 0.00 RON | 0.00 RON |
| 637141 | 2021-01-31 | 8285.21 RON | 0.00 RON | 0.00 RON |
| 635964 | 2020-12-31 | 7841.91 RON | 0.00 RON | 0.00 RON |
| 634775 | 2020-11-30 | 7153.04 RON | 0.00 RON | 0.00 RON |
| 633607 | 2020-10-31 | 2478.69 RON | 0.00 RON | 0.00 RON |
| 632538 | 2020-09-30 | 776.28 RON | 0.00 RON | 0.00 RON |
| 631474 | 2020-08-31 | 801.25 RON | 0.00 RON | 0.00 RON |
| 630396 | 2020-07-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 629293 | 2020-06-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 628116 | 2020-05-31 | 1232.05 RON | 0.00 RON | 0.00 RON |
| 626918 | 2020-04-30 | 3411.07 RON | 0.00 RON | 0.00 RON |
| 625699 | 2020-03-31 | 6016.72 RON | 0.00 RON | 0.00 RON |
| 624472 | 2020-02-29 | 7128.07 RON | 0.00 RON | 0.00 RON |
| 623244 | 2020-01-31 | 9456.91 RON | 0.00 RON | 0.00 RON |
| 622000 | 2019-12-31 | 7742.02 RON | 0.00 RON | 0.00 RON |
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