| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122344 | 2021-07-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 121286 | 2021-06-30 | 591.06 RON | 0.00 RON | 0.00 RON |
| 642291 | 2021-05-31 | 1411.04 RON | 0.00 RON | 0.00 RON |
| 641136 | 2021-04-30 | 4480.79 RON | 0.00 RON | 0.00 RON |
| 639971 | 2021-03-31 | 6870.00 RON | 0.00 RON | 0.00 RON |
| 638798 | 2021-02-28 | 7612.99 RON | 0.00 RON | 0.00 RON |
| 637619 | 2021-01-31 | 8582.81 RON | 0.00 RON | 0.00 RON |
| 636443 | 2020-12-31 | 7995.92 RON | 0.00 RON | 0.00 RON |
| 635252 | 2020-11-30 | 6919.95 RON | 0.00 RON | 0.00 RON |
| 634081 | 2020-10-31 | 2401.70 RON | 0.00 RON | 0.00 RON |
| 632993 | 2020-09-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 631935 | 2020-08-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 630861 | 2020-07-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 629764 | 2020-06-30 | 714.90 RON | 0.00 RON | 0.00 RON |
| 628605 | 2020-05-31 | 1023.95 RON | 0.00 RON | 0.00 RON |
| 627410 | 2020-04-30 | 3741.98 RON | 0.00 RON | 0.00 RON |
| 626195 | 2020-03-31 | 5496.42 RON | 0.00 RON | 0.00 RON |
| 624969 | 2020-02-29 | 7491.00 RON | 0.00 RON | 0.00 RON |
| 623742 | 2020-01-31 | 9767.01 RON | 0.00 RON | 0.00 RON |
| 622496 | 2019-12-31 | 8405.91 RON | 0.00 RON | 0.00 RON |
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