| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122288 | 2021-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 121230 | 2021-06-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 642235 | 2021-05-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 641080 | 2021-04-30 | 3929.27 RON | 0.00 RON | 0.00 RON |
| 639915 | 2021-03-31 | 5918.90 RON | 0.00 RON | 0.00 RON |
| 638742 | 2021-02-28 | 7053.14 RON | 0.00 RON | 0.00 RON |
| 637563 | 2021-01-31 | 7071.87 RON | 0.00 RON | 0.00 RON |
| 636387 | 2020-12-31 | 6314.32 RON | 0.00 RON | 0.00 RON |
| 635196 | 2020-11-30 | 6310.31 RON | 0.00 RON | 0.00 RON |
| 634025 | 2020-10-31 | 2416.40 RON | 0.00 RON | 0.00 RON |
| 632937 | 2020-09-30 | 818.07 RON | 0.00 RON | 0.00 RON |
| 631879 | 2020-08-31 | 795.17 RON | 0.00 RON | 0.00 RON |
| 630805 | 2020-07-31 | 828.47 RON | 0.00 RON | 0.00 RON |
| 629708 | 2020-06-30 | 932.52 RON | 0.00 RON | 0.00 RON |
| 628549 | 2020-05-31 | 1315.47 RON | 0.00 RON | 0.00 RON |
| 627354 | 2020-04-30 | 3242.63 RON | 0.00 RON | 0.00 RON |
| 626139 | 2020-03-31 | 5292.61 RON | 0.00 RON | 0.00 RON |
| 624913 | 2020-02-29 | 6456.00 RON | 0.00 RON | 0.00 RON |
| 623686 | 2020-01-31 | 9076.21 RON | 0.00 RON | 0.00 RON |
| 622440 | 2019-12-31 | 6568.39 RON | 0.00 RON | 0.00 RON |
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