| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122243 | 2021-07-31 | 578.50 RON | 0.00 RON | 0.00 RON |
| 121184 | 2021-06-30 | 677.30 RON | 0.00 RON | 0.00 RON |
| 642189 | 2021-05-31 | 1399.22 RON | 0.00 RON | 0.00 RON |
| 641033 | 2021-04-30 | 4105.84 RON | 0.00 RON | 0.00 RON |
| 639868 | 2021-03-31 | 6004.97 RON | 0.00 RON | 0.00 RON |
| 638694 | 2021-02-28 | 7192.64 RON | 0.00 RON | 0.00 RON |
| 637515 | 2021-01-31 | 7388.13 RON | 0.00 RON | 0.00 RON |
| 636339 | 2020-12-31 | 7636.71 RON | 0.00 RON | 0.00 RON |
| 635148 | 2020-11-30 | 6904.11 RON | 0.00 RON | 0.00 RON |
| 633977 | 2020-10-31 | 2549.82 RON | 0.00 RON | 0.00 RON |
| 632890 | 2020-09-30 | 463.05 RON | 0.00 RON | 0.00 RON |
| 631831 | 2020-08-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 630758 | 2020-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 629660 | 2020-06-30 | 555.57 RON | 0.00 RON | 0.00 RON |
| 628500 | 2020-05-31 | 1103.05 RON | 0.00 RON | 0.00 RON |
| 627305 | 2020-04-30 | 3387.33 RON | 0.00 RON | 0.00 RON |
| 626090 | 2020-03-31 | 5775.29 RON | 0.00 RON | 0.00 RON |
| 624864 | 2020-02-29 | 7255.01 RON | 0.00 RON | 0.00 RON |
| 623637 | 2020-01-31 | 8747.22 RON | 0.00 RON | 0.00 RON |
| 622391 | 2019-12-31 | 7825.26 RON | 0.00 RON | 0.00 RON |
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