| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122051 | 2021-07-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 120993 | 2021-06-30 | 566.08 RON | 0.00 RON | 0.00 RON |
| 641978 | 2021-05-31 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 640819 | 2021-04-30 | 5057.28 RON | 0.00 RON | 0.00 RON |
| 639654 | 2021-03-31 | 7939.73 RON | 0.00 RON | 0.00 RON |
| 638478 | 2021-02-28 | 8628.60 RON | 0.00 RON | 0.00 RON |
| 637299 | 2021-01-31 | 8618.20 RON | 0.00 RON | 0.00 RON |
| 636123 | 2020-12-31 | 7997.99 RON | 0.00 RON | 0.00 RON |
| 634933 | 2020-11-30 | 7396.53 RON | 0.00 RON | 0.00 RON |
| 633764 | 2020-10-31 | 2701.37 RON | 0.00 RON | 0.00 RON |
| 632695 | 2020-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 631633 | 2020-08-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 630554 | 2020-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 629452 | 2020-06-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 628278 | 2020-05-31 | 1208.76 RON | 0.00 RON | 0.00 RON |
| 627083 | 2020-04-30 | 3712.45 RON | 0.00 RON | 0.00 RON |
| 625863 | 2020-03-31 | 5814.82 RON | 0.00 RON | 0.00 RON |
| 624637 | 2020-02-29 | 8326.82 RON | 0.00 RON | 0.00 RON |
| 623411 | 2020-01-31 | 9837.77 RON | 0.00 RON | 0.00 RON |
| 622164 | 2019-12-31 | 7556.78 RON | 0.00 RON | 0.00 RON |
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