| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122272 | 2021-07-31 | 714.87 RON | 0.00 RON | 0.00 RON |
| 121213 | 2021-06-30 | 957.38 RON | 0.00 RON | 0.00 RON |
| 642218 | 2021-05-31 | 2142.85 RON | 0.00 RON | 0.00 RON |
| 641063 | 2021-04-30 | 6790.94 RON | 0.00 RON | 0.00 RON |
| 639898 | 2021-03-31 | 9343.32 RON | 0.00 RON | 0.00 RON |
| 638724 | 2021-02-28 | 9539.58 RON | 0.00 RON | 0.00 RON |
| 637545 | 2021-01-31 | 11481.49 RON | 0.00 RON | 0.00 RON |
| 636369 | 2020-12-31 | 8689.60 RON | 0.00 RON | 0.00 RON |
| 635178 | 2020-11-30 | 8070.26 RON | 0.00 RON | 0.00 RON |
| 634007 | 2020-10-31 | 3074.15 RON | 0.00 RON | 0.00 RON |
| 632919 | 2020-09-30 | 778.60 RON | 0.00 RON | 0.00 RON |
| 631861 | 2020-08-31 | 632.17 RON | 0.00 RON | 0.00 RON |
| 630787 | 2020-07-31 | 805.34 RON | 0.00 RON | 0.00 RON |
| 629690 | 2020-06-30 | 895.07 RON | 0.00 RON | 0.00 RON |
| 628531 | 2020-05-31 | 1883.06 RON | 0.00 RON | 0.00 RON |
| 627336 | 2020-04-30 | 6275.06 RON | 0.00 RON | 0.00 RON |
| 626121 | 2020-03-31 | 8404.99 RON | 0.00 RON | 0.00 RON |
| 624895 | 2020-02-29 | 9537.14 RON | 0.00 RON | 0.00 RON |
| 623668 | 2020-01-31 | 11946.71 RON | 0.00 RON | 0.00 RON |
| 622422 | 2019-12-31 | 11323.71 RON | 0.00 RON | 0.00 RON |
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