| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122268 | 2021-07-31 | 498.39 RON | 0.00 RON | 0.00 RON |
| 121209 | 2021-06-30 | 647.02 RON | 0.00 RON | 0.00 RON |
| 642214 | 2021-05-31 | 1531.87 RON | 0.00 RON | 0.00 RON |
| 641059 | 2021-04-30 | 5022.82 RON | 0.00 RON | 0.00 RON |
| 639894 | 2021-03-31 | 6939.26 RON | 0.00 RON | 0.00 RON |
| 638720 | 2021-02-28 | 7104.15 RON | 0.00 RON | 0.00 RON |
| 637541 | 2021-01-31 | 8557.32 RON | 0.00 RON | 0.00 RON |
| 636365 | 2020-12-31 | 6444.33 RON | 0.00 RON | 0.00 RON |
| 635174 | 2020-11-30 | 6009.85 RON | 0.00 RON | 0.00 RON |
| 634003 | 2020-10-31 | 2245.73 RON | 0.00 RON | 0.00 RON |
| 632915 | 2020-09-30 | 515.72 RON | 0.00 RON | 0.00 RON |
| 631857 | 2020-08-31 | 419.01 RON | 0.00 RON | 0.00 RON |
| 630783 | 2020-07-31 | 558.45 RON | 0.00 RON | 0.00 RON |
| 629686 | 2020-06-30 | 620.85 RON | 0.00 RON | 0.00 RON |
| 628527 | 2020-05-31 | 1367.12 RON | 0.00 RON | 0.00 RON |
| 627332 | 2020-04-30 | 4696.80 RON | 0.00 RON | 0.00 RON |
| 626117 | 2020-03-31 | 6407.58 RON | 0.00 RON | 0.00 RON |
| 624891 | 2020-02-29 | 7301.03 RON | 0.00 RON | 0.00 RON |
| 623664 | 2020-01-31 | 9150.40 RON | 0.00 RON | 0.00 RON |
| 622418 | 2019-12-31 | 8733.41 RON | 0.00 RON | 0.00 RON |
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