| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122302 | 2021-07-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 121244 | 2021-06-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 642249 | 2021-05-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 641094 | 2021-04-30 | 6293.50 RON | 0.00 RON | 0.00 RON |
| 639929 | 2021-03-31 | 9486.05 RON | 0.00 RON | 0.00 RON |
| 638756 | 2021-02-28 | 10212.38 RON | 0.00 RON | 0.00 RON |
| 637577 | 2021-01-31 | 10149.93 RON | 0.00 RON | 0.00 RON |
| 636401 | 2020-12-31 | 9841.93 RON | 0.00 RON | 0.00 RON |
| 635210 | 2020-11-30 | 9436.09 RON | 0.00 RON | 0.00 RON |
| 634039 | 2020-10-31 | 3490.15 RON | 0.00 RON | 0.00 RON |
| 632951 | 2020-09-30 | 516.14 RON | 0.00 RON | 0.00 RON |
| 631893 | 2020-08-31 | 493.24 RON | 0.00 RON | 0.00 RON |
| 630819 | 2020-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 629722 | 2020-06-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 628563 | 2020-05-31 | 1306.97 RON | 0.00 RON | 0.00 RON |
| 627368 | 2020-04-30 | 4815.88 RON | 0.00 RON | 0.00 RON |
| 626153 | 2020-03-31 | 7305.42 RON | 0.00 RON | 0.00 RON |
| 624927 | 2020-02-29 | 9198.85 RON | 0.00 RON | 0.00 RON |
| 623700 | 2020-01-31 | 12559.07 RON | 0.00 RON | 0.00 RON |
| 622454 | 2019-12-31 | 9625.50 RON | 0.00 RON | 0.00 RON |
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