| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121903 | 2021-07-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 120845 | 2021-06-30 | 554.07 RON | 0.00 RON | 0.00 RON |
| 641827 | 2021-05-31 | 1269.64 RON | 0.00 RON | 0.00 RON |
| 640668 | 2021-04-30 | 4251.49 RON | 0.00 RON | 0.00 RON |
| 639503 | 2021-03-31 | 5761.55 RON | 0.00 RON | 0.00 RON |
| 638326 | 2021-02-28 | 6826.22 RON | 0.00 RON | 0.00 RON |
| 637147 | 2021-01-31 | 6885.40 RON | 0.00 RON | 0.00 RON |
| 635970 | 2020-12-31 | 6308.07 RON | 0.00 RON | 0.00 RON |
| 634781 | 2020-11-30 | 6068.74 RON | 0.00 RON | 0.00 RON |
| 633613 | 2020-10-31 | 1993.77 RON | 0.00 RON | 0.00 RON |
| 632544 | 2020-09-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 631480 | 2020-08-31 | 462.02 RON | 0.00 RON | 0.00 RON |
| 630402 | 2020-07-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 629299 | 2020-06-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 628122 | 2020-05-31 | 946.95 RON | 0.00 RON | 0.00 RON |
| 626924 | 2020-04-30 | 3456.85 RON | 0.00 RON | 0.00 RON |
| 625705 | 2020-03-31 | 5473.52 RON | 0.00 RON | 0.00 RON |
| 624478 | 2020-02-29 | 6274.78 RON | 0.00 RON | 0.00 RON |
| 623250 | 2020-01-31 | 8031.30 RON | 0.00 RON | 0.00 RON |
| 622006 | 2019-12-31 | 7001.12 RON | 0.00 RON | 0.00 RON |
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