| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122358 | 2021-07-31 | 380.86 RON | 0.00 RON | 0.00 RON |
| 121300 | 2021-06-30 | 547.35 RON | 0.00 RON | 0.00 RON |
| 642305 | 2021-05-31 | 1092.63 RON | 0.00 RON | 0.00 RON |
| 641150 | 2021-04-30 | 3232.08 RON | 0.00 RON | 0.00 RON |
| 639985 | 2021-03-31 | 4670.17 RON | 0.00 RON | 0.00 RON |
| 638812 | 2021-02-28 | 5271.63 RON | 0.00 RON | 0.00 RON |
| 637633 | 2021-01-31 | 5737.82 RON | 0.00 RON | 0.00 RON |
| 636457 | 2020-12-31 | 5361.14 RON | 0.00 RON | 0.00 RON |
| 635266 | 2020-11-30 | 4961.55 RON | 0.00 RON | 0.00 RON |
| 634095 | 2020-10-31 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 633007 | 2020-09-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 631949 | 2020-08-31 | 462.03 RON | 0.00 RON | 0.00 RON |
| 630875 | 2020-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 629778 | 2020-06-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 628619 | 2020-05-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 627424 | 2020-04-30 | 2484.92 RON | 0.00 RON | 0.00 RON |
| 626209 | 2020-03-31 | 3546.34 RON | 0.00 RON | 0.00 RON |
| 624984 | 2020-02-29 | 4589.01 RON | 0.00 RON | 0.00 RON |
| 623757 | 2020-01-31 | 5600.47 RON | 0.00 RON | 0.00 RON |
| 622511 | 2019-12-31 | 4990.68 RON | 0.00 RON | 0.00 RON |
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