| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122315 | 2021-07-31 | 668.07 RON | 0.00 RON | 0.00 RON |
| 121257 | 2021-06-30 | 838.90 RON | 0.00 RON | 0.00 RON |
| 642262 | 2021-05-31 | 1459.01 RON | 0.00 RON | 0.00 RON |
| 641107 | 2021-04-30 | 4376.74 RON | 0.00 RON | 0.00 RON |
| 639942 | 2021-03-31 | 6535.97 RON | 0.00 RON | 0.00 RON |
| 638769 | 2021-02-28 | 6710.87 RON | 0.00 RON | 0.00 RON |
| 637590 | 2021-01-31 | 6475.90 RON | 0.00 RON | 0.00 RON |
| 636414 | 2020-12-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 635223 | 2020-11-30 | 5444.38 RON | 0.00 RON | 0.00 RON |
| 634052 | 2020-10-31 | 2210.22 RON | 0.00 RON | 0.00 RON |
| 632964 | 2020-09-30 | 813.75 RON | 0.00 RON | 0.00 RON |
| 631906 | 2020-08-31 | 740.91 RON | 0.00 RON | 0.00 RON |
| 630832 | 2020-07-31 | 967.76 RON | 0.00 RON | 0.00 RON |
| 629735 | 2020-06-30 | 1033.31 RON | 0.00 RON | 0.00 RON |
| 628576 | 2020-05-31 | 1958.95 RON | 0.00 RON | 0.00 RON |
| 627381 | 2020-04-30 | 4550.84 RON | 0.00 RON | 0.00 RON |
| 626166 | 2020-03-31 | 6273.10 RON | 0.00 RON | 0.00 RON |
| 624940 | 2020-02-29 | 7832.44 RON | 0.00 RON | 0.00 RON |
| 623713 | 2020-01-31 | 9196.03 RON | 0.00 RON | 0.00 RON |
| 622467 | 2019-12-31 | 7464.20 RON | 0.00 RON | 0.00 RON |
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