| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122318 | 2021-07-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 121260 | 2021-06-30 | 425.09 RON | 0.00 RON | 0.00 RON |
| 642265 | 2021-05-31 | 1027.05 RON | 0.00 RON | 0.00 RON |
| 641110 | 2021-04-30 | 5544.23 RON | 0.00 RON | 0.00 RON |
| 639945 | 2021-03-31 | 8272.71 RON | 0.00 RON | 0.00 RON |
| 638772 | 2021-02-28 | 8803.41 RON | 0.00 RON | 0.00 RON |
| 637593 | 2021-01-31 | 8905.39 RON | 0.00 RON | 0.00 RON |
| 636417 | 2020-12-31 | 7868.96 RON | 0.00 RON | 0.00 RON |
| 635226 | 2020-11-30 | 7563.05 RON | 0.00 RON | 0.00 RON |
| 634055 | 2020-10-31 | 2628.65 RON | 0.00 RON | 0.00 RON |
| 632967 | 2020-09-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 631909 | 2020-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 630835 | 2020-07-31 | 443.40 RON | 0.00 RON | 0.00 RON |
| 629738 | 2020-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 628579 | 2020-05-31 | 1142.58 RON | 0.00 RON | 0.00 RON |
| 627384 | 2020-04-30 | 3962.58 RON | 0.00 RON | 0.00 RON |
| 626169 | 2020-03-31 | 6476.66 RON | 0.00 RON | 0.00 RON |
| 624943 | 2020-02-29 | 8141.59 RON | 0.00 RON | 0.00 RON |
| 623716 | 2020-01-31 | 9610.93 RON | 0.00 RON | 0.00 RON |
| 622470 | 2019-12-31 | 7810.70 RON | 0.00 RON | 0.00 RON |
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