| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122267 | 2021-07-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 121208 | 2021-06-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 642213 | 2021-05-31 | 863.69 RON | 0.00 RON | 0.00 RON |
| 641058 | 2021-04-30 | 3214.31 RON | 0.00 RON | 0.00 RON |
| 639893 | 2021-03-31 | 5686.75 RON | 0.00 RON | 0.00 RON |
| 638719 | 2021-02-28 | 7422.46 RON | 0.00 RON | 0.00 RON |
| 637540 | 2021-01-31 | 8036.42 RON | 0.00 RON | 0.00 RON |
| 636364 | 2020-12-31 | 6485.93 RON | 0.00 RON | 0.00 RON |
| 635173 | 2020-11-30 | 4862.62 RON | 0.00 RON | 0.00 RON |
| 634002 | 2020-10-31 | 2182.04 RON | 0.00 RON | 0.00 RON |
| 632914 | 2020-09-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 631856 | 2020-08-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 630782 | 2020-07-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 629685 | 2020-06-30 | 580.65 RON | 0.00 RON | 0.00 RON |
| 628526 | 2020-05-31 | 668.07 RON | 0.00 RON | 0.00 RON |
| 627331 | 2020-04-30 | 2548.75 RON | 0.00 RON | 0.00 RON |
| 626116 | 2020-03-31 | 4973.34 RON | 0.00 RON | 0.00 RON |
| 624890 | 2020-02-29 | 6935.90 RON | 0.00 RON | 0.00 RON |
| 623663 | 2020-01-31 | 8715.32 RON | 0.00 RON | 0.00 RON |
| 622417 | 2019-12-31 | 8217.90 RON | 0.00 RON | 0.00 RON |
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