| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122250 | 2021-07-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 121191 | 2021-06-30 | 522.37 RON | 0.00 RON | 0.00 RON |
| 642196 | 2021-05-31 | 1232.06 RON | 0.00 RON | 0.00 RON |
| 641041 | 2021-04-30 | 2799.19 RON | 0.00 RON | 0.00 RON |
| 639876 | 2021-03-31 | 3814.82 RON | 0.00 RON | 0.00 RON |
| 638702 | 2021-02-28 | 4310.13 RON | 0.00 RON | 0.00 RON |
| 637523 | 2021-01-31 | 4543.23 RON | 0.00 RON | 0.00 RON |
| 636347 | 2020-12-31 | 4174.86 RON | 0.00 RON | 0.00 RON |
| 635156 | 2020-11-30 | 3941.77 RON | 0.00 RON | 0.00 RON |
| 633985 | 2020-10-31 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 632897 | 2020-09-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 631838 | 2020-08-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 630765 | 2020-07-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 629667 | 2020-06-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 628508 | 2020-05-31 | 653.49 RON | 0.00 RON | 0.00 RON |
| 627313 | 2020-04-30 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 626098 | 2020-03-31 | 3059.35 RON | 0.00 RON | 0.00 RON |
| 624872 | 2020-02-29 | 4320.54 RON | 0.00 RON | 0.00 RON |
| 623645 | 2020-01-31 | 5009.41 RON | 0.00 RON | 0.00 RON |
| 622399 | 2019-12-31 | 4605.67 RON | 0.00 RON | 0.00 RON |
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