| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122293 | 2021-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 121235 | 2021-06-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 642240 | 2021-05-31 | 1415.20 RON | 0.00 RON | 0.00 RON |
| 641085 | 2021-04-30 | 5635.85 RON | 0.00 RON | 0.00 RON |
| 639920 | 2021-03-31 | 8183.23 RON | 0.00 RON | 0.00 RON |
| 638747 | 2021-02-28 | 8849.21 RON | 0.00 RON | 0.00 RON |
| 637568 | 2021-01-31 | 8763.89 RON | 0.00 RON | 0.00 RON |
| 636392 | 2020-12-31 | 8391.35 RON | 0.00 RON | 0.00 RON |
| 635201 | 2020-11-30 | 8279.22 RON | 0.00 RON | 0.00 RON |
| 634030 | 2020-10-31 | 3101.22 RON | 0.00 RON | 0.00 RON |
| 632942 | 2020-09-30 | 878.52 RON | 0.00 RON | 0.00 RON |
| 631884 | 2020-08-31 | 915.98 RON | 0.00 RON | 0.00 RON |
| 630810 | 2020-07-31 | 955.53 RON | 0.00 RON | 0.00 RON |
| 629713 | 2020-06-30 | 1061.66 RON | 0.00 RON | 0.00 RON |
| 628554 | 2020-05-31 | 1779.67 RON | 0.00 RON | 0.00 RON |
| 627359 | 2020-04-30 | 5124.14 RON | 0.00 RON | 0.00 RON |
| 626144 | 2020-03-31 | 7854.66 RON | 0.00 RON | 0.00 RON |
| 624918 | 2020-02-29 | 9344.78 RON | 0.00 RON | 0.00 RON |
| 623691 | 2020-01-31 | 12564.39 RON | 0.00 RON | 0.00 RON |
| 622445 | 2019-12-31 | 9500.87 RON | 0.00 RON | 0.00 RON |
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