| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122048 | 2021-07-31 | 525.81 RON | 0.00 RON | 0.00 RON |
| 120990 | 2021-06-30 | 697.74 RON | 0.00 RON | 0.00 RON |
| 641975 | 2021-05-31 | 1689.23 RON | 0.00 RON | 0.00 RON |
| 640816 | 2021-04-30 | 5636.59 RON | 0.00 RON | 0.00 RON |
| 639651 | 2021-03-31 | 8186.06 RON | 0.00 RON | 0.00 RON |
| 638475 | 2021-02-28 | 9147.99 RON | 0.00 RON | 0.00 RON |
| 637296 | 2021-01-31 | 9025.98 RON | 0.00 RON | 0.00 RON |
| 636120 | 2020-12-31 | 8370.48 RON | 0.00 RON | 0.00 RON |
| 634930 | 2020-11-30 | 7870.44 RON | 0.00 RON | 0.00 RON |
| 633761 | 2020-10-31 | 2853.73 RON | 0.00 RON | 0.00 RON |
| 632692 | 2020-09-30 | 650.45 RON | 0.00 RON | 0.00 RON |
| 631630 | 2020-08-31 | 590.82 RON | 0.00 RON | 0.00 RON |
| 630551 | 2020-07-31 | 691.29 RON | 0.00 RON | 0.00 RON |
| 629449 | 2020-06-30 | 876.74 RON | 0.00 RON | 0.00 RON |
| 628275 | 2020-05-31 | 1715.15 RON | 0.00 RON | 0.00 RON |
| 627080 | 2020-04-30 | 4269.89 RON | 0.00 RON | 0.00 RON |
| 625860 | 2020-03-31 | 6324.89 RON | 0.00 RON | 0.00 RON |
| 624634 | 2020-02-29 | 8849.55 RON | 0.00 RON | 0.00 RON |
| 623408 | 2020-01-31 | 10396.70 RON | 0.00 RON | 0.00 RON |
| 622161 | 2019-12-31 | 8129.69 RON | 0.00 RON | 0.00 RON |
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