| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122357 | 2021-07-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 121299 | 2021-06-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 642304 | 2021-05-31 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 641149 | 2021-04-30 | 4355.92 RON | 0.00 RON | 0.00 RON |
| 639984 | 2021-03-31 | 6428.78 RON | 0.00 RON | 0.00 RON |
| 638811 | 2021-02-28 | 6913.70 RON | 0.00 RON | 0.00 RON |
| 637632 | 2021-01-31 | 7764.91 RON | 0.00 RON | 0.00 RON |
| 636456 | 2020-12-31 | 7456.38 RON | 0.00 RON | 0.00 RON |
| 635265 | 2020-11-30 | 6414.22 RON | 0.00 RON | 0.00 RON |
| 634094 | 2020-10-31 | 1960.47 RON | 0.00 RON | 0.00 RON |
| 633006 | 2020-09-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 631948 | 2020-08-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 630874 | 2020-07-31 | 504.26 RON | 0.00 RON | 0.00 RON |
| 629777 | 2020-06-30 | 627.55 RON | 0.00 RON | 0.00 RON |
| 628618 | 2020-05-31 | 943.47 RON | 0.00 RON | 0.00 RON |
| 627423 | 2020-04-30 | 3433.96 RON | 0.00 RON | 0.00 RON |
| 626208 | 2020-03-31 | 4678.51 RON | 0.00 RON | 0.00 RON |
| 624983 | 2020-02-29 | 6207.06 RON | 0.00 RON | 0.00 RON |
| 623756 | 2020-01-31 | 7750.20 RON | 0.00 RON | 0.00 RON |
| 622510 | 2019-12-31 | 7175.59 RON | 0.00 RON | 0.00 RON |
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