| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122270 | 2021-07-31 | 508.53 RON | 0.00 RON | 0.00 RON |
| 121211 | 2021-06-30 | 653.72 RON | 0.00 RON | 0.00 RON |
| 642216 | 2021-05-31 | 1739.49 RON | 0.00 RON | 0.00 RON |
| 641061 | 2021-04-30 | 5919.62 RON | 0.00 RON | 0.00 RON |
| 639896 | 2021-03-31 | 8203.71 RON | 0.00 RON | 0.00 RON |
| 638722 | 2021-02-28 | 8403.77 RON | 0.00 RON | 0.00 RON |
| 637543 | 2021-01-31 | 10135.29 RON | 0.00 RON | 0.00 RON |
| 636367 | 2020-12-31 | 7619.62 RON | 0.00 RON | 0.00 RON |
| 635176 | 2020-11-30 | 7111.90 RON | 0.00 RON | 0.00 RON |
| 634005 | 2020-10-31 | 2608.23 RON | 0.00 RON | 0.00 RON |
| 632917 | 2020-09-30 | 537.43 RON | 0.00 RON | 0.00 RON |
| 631859 | 2020-08-31 | 437.75 RON | 0.00 RON | 0.00 RON |
| 630785 | 2020-07-31 | 565.37 RON | 0.00 RON | 0.00 RON |
| 629688 | 2020-06-30 | 632.72 RON | 0.00 RON | 0.00 RON |
| 628529 | 2020-05-31 | 1483.48 RON | 0.00 RON | 0.00 RON |
| 627334 | 2020-04-30 | 5250.83 RON | 0.00 RON | 0.00 RON |
| 626119 | 2020-03-31 | 7285.38 RON | 0.00 RON | 0.00 RON |
| 624893 | 2020-02-29 | 8384.34 RON | 0.00 RON | 0.00 RON |
| 623666 | 2020-01-31 | 10569.51 RON | 0.00 RON | 0.00 RON |
| 622420 | 2019-12-31 | 10032.17 RON | 0.00 RON | 0.00 RON |
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