| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122234 | 2021-07-31 | 491.97 RON | 0.00 RON | 0.00 RON |
| 121175 | 2021-06-30 | 727.76 RON | 0.00 RON | 0.00 RON |
| 642179 | 2021-05-31 | 1468.10 RON | 0.00 RON | 0.00 RON |
| 641023 | 2021-04-30 | 4399.57 RON | 0.00 RON | 0.00 RON |
| 639858 | 2021-03-31 | 6418.06 RON | 0.00 RON | 0.00 RON |
| 638684 | 2021-02-28 | 7250.38 RON | 0.00 RON | 0.00 RON |
| 637505 | 2021-01-31 | 6874.10 RON | 0.00 RON | 0.00 RON |
| 636329 | 2020-12-31 | 7018.59 RON | 0.00 RON | 0.00 RON |
| 635138 | 2020-11-30 | 6367.17 RON | 0.00 RON | 0.00 RON |
| 633967 | 2020-10-31 | 2480.11 RON | 0.00 RON | 0.00 RON |
| 632881 | 2020-09-30 | 599.98 RON | 0.00 RON | 0.00 RON |
| 631822 | 2020-08-31 | 571.92 RON | 0.00 RON | 0.00 RON |
| 630749 | 2020-07-31 | 692.36 RON | 0.00 RON | 0.00 RON |
| 629650 | 2020-06-30 | 784.98 RON | 0.00 RON | 0.00 RON |
| 628490 | 2020-05-31 | 1327.39 RON | 0.00 RON | 0.00 RON |
| 627295 | 2020-04-30 | 3267.20 RON | 0.00 RON | 0.00 RON |
| 626080 | 2020-03-31 | 6006.83 RON | 0.00 RON | 0.00 RON |
| 624854 | 2020-02-29 | 7352.28 RON | 0.00 RON | 0.00 RON |
| 623627 | 2020-01-31 | 9362.72 RON | 0.00 RON | 0.00 RON |
| 622381 | 2019-12-31 | 7637.33 RON | 0.00 RON | 0.00 RON |
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