| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122754 | 2021-07-31 | 553.39 RON | 0.00 RON | 0.00 RON |
| 121702 | 2021-06-30 | 713.80 RON | 0.00 RON | 0.00 RON |
| 642723 | 2021-05-31 | 1754.63 RON | 0.00 RON | 0.00 RON |
| 641571 | 2021-04-30 | 5394.82 RON | 0.00 RON | 0.00 RON |
| 640406 | 2021-03-31 | 7209.24 RON | 0.00 RON | 0.00 RON |
| 639238 | 2021-02-28 | 8551.56 RON | 0.00 RON | 0.00 RON |
| 638061 | 2021-01-31 | 7954.33 RON | 0.00 RON | 0.00 RON |
| 636887 | 2020-12-31 | 8091.57 RON | 0.00 RON | 0.00 RON |
| 635694 | 2020-11-30 | 7012.01 RON | 0.00 RON | 0.00 RON |
| 634522 | 2020-10-31 | 2696.56 RON | 0.00 RON | 0.00 RON |
| 633418 | 2020-09-30 | 499.81 RON | 0.00 RON | 0.00 RON |
| 632360 | 2020-08-31 | 507.99 RON | 0.00 RON | 0.00 RON |
| 631289 | 2020-07-31 | 574.87 RON | 0.00 RON | 0.00 RON |
| 630199 | 2020-06-30 | 743.57 RON | 0.00 RON | 0.00 RON |
| 629054 | 2020-05-31 | 1302.24 RON | 0.00 RON | 0.00 RON |
| 627862 | 2020-04-30 | 4493.92 RON | 0.00 RON | 0.00 RON |
| 626651 | 2020-03-31 | 6174.86 RON | 0.00 RON | 0.00 RON |
| 625428 | 2020-02-29 | 8153.77 RON | 0.00 RON | 0.00 RON |
| 624201 | 2020-01-31 | 9064.00 RON | 0.00 RON | 0.00 RON |
| 622958 | 2019-12-31 | 7688.68 RON | 0.00 RON | 0.00 RON |
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