| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122255 | 2021-07-31 | 636.86 RON | 0.00 RON | 0.00 RON |
| 121196 | 2021-06-30 | 798.06 RON | 0.00 RON | 0.00 RON |
| 642201 | 2021-05-31 | 1891.95 RON | 0.00 RON | 0.00 RON |
| 641046 | 2021-04-30 | 5742.92 RON | 0.00 RON | 0.00 RON |
| 639881 | 2021-03-31 | 7885.02 RON | 0.00 RON | 0.00 RON |
| 638707 | 2021-02-28 | 9144.76 RON | 0.00 RON | 0.00 RON |
| 637528 | 2021-01-31 | 9122.80 RON | 0.00 RON | 0.00 RON |
| 636352 | 2020-12-31 | 8546.82 RON | 0.00 RON | 0.00 RON |
| 635161 | 2020-11-30 | 7980.23 RON | 0.00 RON | 0.00 RON |
| 633990 | 2020-10-31 | 3109.82 RON | 0.00 RON | 0.00 RON |
| 632902 | 2020-09-30 | 618.39 RON | 0.00 RON | 0.00 RON |
| 631843 | 2020-08-31 | 674.78 RON | 0.00 RON | 0.00 RON |
| 630770 | 2020-07-31 | 724.14 RON | 0.00 RON | 0.00 RON |
| 629672 | 2020-06-30 | 817.70 RON | 0.00 RON | 0.00 RON |
| 628513 | 2020-05-31 | 1484.30 RON | 0.00 RON | 0.00 RON |
| 627318 | 2020-04-30 | 3906.63 RON | 0.00 RON | 0.00 RON |
| 626103 | 2020-03-31 | 6969.88 RON | 0.00 RON | 0.00 RON |
| 624877 | 2020-02-29 | 8718.64 RON | 0.00 RON | 0.00 RON |
| 623650 | 2020-01-31 | 10089.81 RON | 0.00 RON | 0.00 RON |
| 622404 | 2019-12-31 | 8879.45 RON | 0.00 RON | 0.00 RON |
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