| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122301 | 2021-07-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 121243 | 2021-06-30 | 734.66 RON | 0.00 RON | 0.00 RON |
| 642248 | 2021-05-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 641093 | 2021-04-30 | 5175.91 RON | 0.00 RON | 0.00 RON |
| 639928 | 2021-03-31 | 7544.31 RON | 0.00 RON | 0.00 RON |
| 638755 | 2021-02-28 | 8978.24 RON | 0.00 RON | 0.00 RON |
| 637576 | 2021-01-31 | 8957.43 RON | 0.00 RON | 0.00 RON |
| 636400 | 2020-12-31 | 8133.27 RON | 0.00 RON | 0.00 RON |
| 635209 | 2020-11-30 | 7777.40 RON | 0.00 RON | 0.00 RON |
| 634038 | 2020-10-31 | 2732.60 RON | 0.00 RON | 0.00 RON |
| 632950 | 2020-09-30 | 715.93 RON | 0.00 RON | 0.00 RON |
| 631892 | 2020-08-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 630818 | 2020-07-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 629721 | 2020-06-30 | 896.99 RON | 0.00 RON | 0.00 RON |
| 628562 | 2020-05-31 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 627367 | 2020-04-30 | 3943.85 RON | 0.00 RON | 0.00 RON |
| 626152 | 2020-03-31 | 6135.35 RON | 0.00 RON | 0.00 RON |
| 624926 | 2020-02-29 | 7600.49 RON | 0.00 RON | 0.00 RON |
| 623699 | 2020-01-31 | 10358.06 RON | 0.00 RON | 0.00 RON |
| 622453 | 2019-12-31 | 7727.44 RON | 0.00 RON | 0.00 RON |
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