| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122052 | 2021-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 120994 | 2021-06-30 | 670.14 RON | 0.00 RON | 0.00 RON |
| 641979 | 2021-05-31 | 1565.06 RON | 0.00 RON | 0.00 RON |
| 640820 | 2021-04-30 | 4765.91 RON | 0.00 RON | 0.00 RON |
| 639655 | 2021-03-31 | 6936.59 RON | 0.00 RON | 0.00 RON |
| 638479 | 2021-02-28 | 7760.73 RON | 0.00 RON | 0.00 RON |
| 637300 | 2021-01-31 | 7635.88 RON | 0.00 RON | 0.00 RON |
| 636124 | 2020-12-31 | 7036.49 RON | 0.00 RON | 0.00 RON |
| 634934 | 2020-11-30 | 6651.47 RON | 0.00 RON | 0.00 RON |
| 633765 | 2020-10-31 | 2603.57 RON | 0.00 RON | 0.00 RON |
| 632696 | 2020-09-30 | 601.46 RON | 0.00 RON | 0.00 RON |
| 631634 | 2020-08-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 630555 | 2020-07-31 | 659.74 RON | 0.00 RON | 0.00 RON |
| 629453 | 2020-06-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 628279 | 2020-05-31 | 1429.77 RON | 0.00 RON | 0.00 RON |
| 627084 | 2020-04-30 | 3569.24 RON | 0.00 RON | 0.00 RON |
| 625864 | 2020-03-31 | 5215.46 RON | 0.00 RON | 0.00 RON |
| 624638 | 2020-02-29 | 7284.14 RON | 0.00 RON | 0.00 RON |
| 623412 | 2020-01-31 | 8407.99 RON | 0.00 RON | 0.00 RON |
| 622165 | 2019-12-31 | 5796.09 RON | 0.00 RON | 0.00 RON |
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