| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122374 | 2021-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 121316 | 2021-06-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 642322 | 2021-05-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 641167 | 2021-04-30 | 5119.72 RON | 0.00 RON | 0.00 RON |
| 640002 | 2021-03-31 | 7098.93 RON | 0.00 RON | 0.00 RON |
| 638829 | 2021-02-28 | 8166.57 RON | 0.00 RON | 0.00 RON |
| 637650 | 2021-01-31 | 8287.29 RON | 0.00 RON | 0.00 RON |
| 636474 | 2020-12-31 | 7685.83 RON | 0.00 RON | 0.00 RON |
| 635283 | 2020-11-30 | 6813.81 RON | 0.00 RON | 0.00 RON |
| 634112 | 2020-10-31 | 2520.31 RON | 0.00 RON | 0.00 RON |
| 633023 | 2020-09-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 631965 | 2020-08-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 630891 | 2020-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 629794 | 2020-06-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 628636 | 2020-05-31 | 946.94 RON | 0.00 RON | 0.00 RON |
| 627441 | 2020-04-30 | 3966.74 RON | 0.00 RON | 0.00 RON |
| 626226 | 2020-03-31 | 6472.49 RON | 0.00 RON | 0.00 RON |
| 625001 | 2020-02-29 | 7444.41 RON | 0.00 RON | 0.00 RON |
| 623774 | 2020-01-31 | 8399.67 RON | 0.00 RON | 0.00 RON |
| 622528 | 2019-12-31 | 8164.48 RON | 0.00 RON | 0.00 RON |
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