| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122359 | 2021-07-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 121301 | 2021-06-30 | 861.61 RON | 0.00 RON | 0.00 RON |
| 642306 | 2021-05-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 641151 | 2021-04-30 | 4701.40 RON | 0.00 RON | 0.00 RON |
| 639986 | 2021-03-31 | 7090.60 RON | 0.00 RON | 0.00 RON |
| 638813 | 2021-02-28 | 7648.36 RON | 0.00 RON | 0.00 RON |
| 637634 | 2021-01-31 | 8934.53 RON | 0.00 RON | 0.00 RON |
| 636458 | 2020-12-31 | 8185.31 RON | 0.00 RON | 0.00 RON |
| 635267 | 2020-11-30 | 7571.35 RON | 0.00 RON | 0.00 RON |
| 634096 | 2020-10-31 | 3069.75 RON | 0.00 RON | 0.00 RON |
| 633008 | 2020-09-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 631950 | 2020-08-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 630876 | 2020-07-31 | 934.45 RON | 0.00 RON | 0.00 RON |
| 629779 | 2020-06-30 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 628620 | 2020-05-31 | 1471.39 RON | 0.00 RON | 0.00 RON |
| 627425 | 2020-04-30 | 4507.85 RON | 0.00 RON | 0.00 RON |
| 626210 | 2020-03-31 | 5918.89 RON | 0.00 RON | 0.00 RON |
| 624985 | 2020-02-29 | 7271.66 RON | 0.00 RON | 0.00 RON |
| 623758 | 2020-01-31 | 9560.96 RON | 0.00 RON | 0.00 RON |
| 622512 | 2019-12-31 | 8245.66 RON | 0.00 RON | 0.00 RON |
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