| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122653 | 2021-07-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 121598 | 2021-06-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 642614 | 2021-05-31 | 1887.63 RON | 0.00 RON | 0.00 RON |
| 641461 | 2021-04-30 | 7086.44 RON | 0.00 RON | 0.00 RON |
| 640297 | 2021-03-31 | 10589.07 RON | 0.00 RON | 0.00 RON |
| 639125 | 2021-02-28 | 11044.85 RON | 0.00 RON | 0.00 RON |
| 637947 | 2021-01-31 | 13902.33 RON | 0.00 RON | 0.00 RON |
| 636772 | 2020-12-31 | 10765.98 RON | 0.00 RON | 0.00 RON |
| 635581 | 2020-11-30 | 7812.78 RON | 0.00 RON | 0.00 RON |
| 634411 | 2020-10-31 | 817.91 RON | 0.00 RON | 0.00 RON |
| 633311 | 2020-09-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 632254 | 2020-08-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 631182 | 2020-07-31 | 855.37 RON | 0.00 RON | 0.00 RON |
| 630090 | 2020-06-30 | 1209.17 RON | 0.00 RON | 0.00 RON |
| 628941 | 2020-05-31 | 1148.81 RON | 0.00 RON | 0.00 RON |
| 627748 | 2020-04-30 | 7138.46 RON | 0.00 RON | 0.00 RON |
| 626534 | 2020-03-31 | 12193.67 RON | 0.00 RON | 0.00 RON |
| 625310 | 2020-02-29 | 12905.45 RON | 0.00 RON | 0.00 RON |
| 624082 | 2020-01-31 | 14628.66 RON | 0.00 RON | 0.00 RON |
| 622838 | 2019-12-31 | 11885.64 RON | 0.00 RON | 0.00 RON |
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