| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122266 | 2021-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 121207 | 2021-06-30 | 541.10 RON | 0.00 RON | 0.00 RON |
| 642212 | 2021-05-31 | 992.23 RON | 0.00 RON | 0.00 RON |
| 641057 | 2021-04-30 | 3443.87 RON | 0.00 RON | 0.00 RON |
| 639892 | 2021-03-31 | 4623.90 RON | 0.00 RON | 0.00 RON |
| 638718 | 2021-02-28 | 5090.10 RON | 0.00 RON | 0.00 RON |
| 637539 | 2021-01-31 | 5381.45 RON | 0.00 RON | 0.00 RON |
| 636363 | 2020-12-31 | 4740.46 RON | 0.00 RON | 0.00 RON |
| 635172 | 2020-11-30 | 3560.41 RON | 0.00 RON | 0.00 RON |
| 634001 | 2020-10-31 | 1837.18 RON | 0.00 RON | 0.00 RON |
| 632913 | 2020-09-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 631855 | 2020-08-31 | 726.33 RON | 0.00 RON | 0.00 RON |
| 629684 | 2020-06-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 628525 | 2020-05-31 | 836.14 RON | 0.00 RON | 0.00 RON |
| 627330 | 2020-04-30 | 2105.67 RON | 0.00 RON | 0.00 RON |
| 626115 | 2020-03-31 | 3063.02 RON | 0.00 RON | 0.00 RON |
| 624889 | 2020-02-29 | 3639.50 RON | 0.00 RON | 0.00 RON |
| 623662 | 2020-01-31 | 4195.16 RON | 0.00 RON | 0.00 RON |
| 622416 | 2019-12-31 | 3995.40 RON | 0.00 RON | 0.00 RON |
| 621164 | 2019-11-30 | 2249.27 RON | 0.00 RON | 0.00 RON |
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