| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122395 | 2021-07-31 | 782.52 RON | 0.00 RON | 0.00 RON |
| 121337 | 2021-06-30 | 790.85 RON | 0.00 RON | 0.00 RON |
| 642343 | 2021-05-31 | 1257.04 RON | 0.00 RON | 0.00 RON |
| 641189 | 2021-04-30 | 4253.95 RON | 0.00 RON | 0.00 RON |
| 640024 | 2021-03-31 | 5841.88 RON | 0.00 RON | 0.00 RON |
| 638851 | 2021-02-28 | 6745.12 RON | 0.00 RON | 0.00 RON |
| 637672 | 2021-01-31 | 6618.17 RON | 0.00 RON | 0.00 RON |
| 636496 | 2020-12-31 | 6124.93 RON | 0.00 RON | 0.00 RON |
| 635305 | 2020-11-30 | 5871.22 RON | 0.00 RON | 0.00 RON |
| 634134 | 2020-10-31 | 2312.39 RON | 0.00 RON | 0.00 RON |
| 633043 | 2020-09-30 | 909.68 RON | 0.00 RON | 0.00 RON |
| 631985 | 2020-08-31 | 897.20 RON | 0.00 RON | 0.00 RON |
| 630911 | 2020-07-31 | 845.18 RON | 0.00 RON | 0.00 RON |
| 629815 | 2020-06-30 | 924.26 RON | 0.00 RON | 0.00 RON |
| 628658 | 2020-05-31 | 1515.30 RON | 0.00 RON | 0.00 RON |
| 627463 | 2020-04-30 | 3413.36 RON | 0.00 RON | 0.00 RON |
| 626248 | 2020-03-31 | 5203.17 RON | 0.00 RON | 0.00 RON |
| 625023 | 2020-02-29 | 6200.05 RON | 0.00 RON | 0.00 RON |
| 623796 | 2020-01-31 | 7854.61 RON | 0.00 RON | 0.00 RON |
| 622550 | 2019-12-31 | 7045.03 RON | 0.00 RON | 0.00 RON |
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