| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122300 | 2021-07-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 121242 | 2021-06-30 | 782.52 RON | 0.00 RON | 0.00 RON |
| 642247 | 2021-05-31 | 1329.89 RON | 0.00 RON | 0.00 RON |
| 641092 | 2021-04-30 | 4607.74 RON | 0.00 RON | 0.00 RON |
| 639927 | 2021-03-31 | 6114.53 RON | 0.00 RON | 0.00 RON |
| 638754 | 2021-02-28 | 7477.70 RON | 0.00 RON | 0.00 RON |
| 637575 | 2021-01-31 | 8016.72 RON | 0.00 RON | 0.00 RON |
| 636399 | 2020-12-31 | 6957.41 RON | 0.00 RON | 0.00 RON |
| 635208 | 2020-11-30 | 6572.38 RON | 0.00 RON | 0.00 RON |
| 634037 | 2020-10-31 | 2495.35 RON | 0.00 RON | 0.00 RON |
| 632949 | 2020-09-30 | 803.33 RON | 0.00 RON | 0.00 RON |
| 631891 | 2020-08-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 630817 | 2020-07-31 | 878.26 RON | 0.00 RON | 0.00 RON |
| 629720 | 2020-06-30 | 969.84 RON | 0.00 RON | 0.00 RON |
| 628561 | 2020-05-31 | 1500.53 RON | 0.00 RON | 0.00 RON |
| 627366 | 2020-04-30 | 3365.78 RON | 0.00 RON | 0.00 RON |
| 626151 | 2020-03-31 | 5340.33 RON | 0.00 RON | 0.00 RON |
| 624925 | 2020-02-29 | 6638.99 RON | 0.00 RON | 0.00 RON |
| 623698 | 2020-01-31 | 10158.26 RON | 0.00 RON | 0.00 RON |
| 622452 | 2019-12-31 | 6971.98 RON | 0.00 RON | 0.00 RON |
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