| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122449 | 2021-07-31 | 470.34 RON | 0.00 RON | 0.00 RON |
| 121391 | 2021-06-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 642399 | 2021-05-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 641245 | 2021-04-30 | 4932.42 RON | 0.00 RON | 0.00 RON |
| 640080 | 2021-03-31 | 6984.44 RON | 0.00 RON | 0.00 RON |
| 638907 | 2021-02-28 | 7015.69 RON | 0.00 RON | 0.00 RON |
| 637728 | 2021-01-31 | 8499.55 RON | 0.00 RON | 0.00 RON |
| 636552 | 2020-12-31 | 7159.30 RON | 0.00 RON | 0.00 RON |
| 635361 | 2020-11-30 | 6857.50 RON | 0.00 RON | 0.00 RON |
| 634189 | 2020-10-31 | 2607.72 RON | 0.00 RON | 0.00 RON |
| 633097 | 2020-09-30 | 555.68 RON | 0.00 RON | 0.00 RON |
| 632039 | 2020-08-31 | 522.38 RON | 0.00 RON | 0.00 RON |
| 630965 | 2020-07-31 | 607.20 RON | 0.00 RON | 0.00 RON |
| 629869 | 2020-06-30 | 787.43 RON | 0.00 RON | 0.00 RON |
| 628714 | 2020-05-31 | 1330.46 RON | 0.00 RON | 0.00 RON |
| 627519 | 2020-04-30 | 3990.55 RON | 0.00 RON | 0.00 RON |
| 626304 | 2020-03-31 | 5279.97 RON | 0.00 RON | 0.00 RON |
| 625079 | 2020-02-29 | 7542.23 RON | 0.00 RON | 0.00 RON |
| 623852 | 2020-01-31 | 9315.38 RON | 0.00 RON | 0.00 RON |
| 622606 | 2019-12-31 | 7431.92 RON | 0.00 RON | 0.00 RON |
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