| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122303 | 2021-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 121245 | 2021-06-30 | 647.25 RON | 0.00 RON | 0.00 RON |
| 642250 | 2021-05-31 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 641095 | 2021-04-30 | 7157.19 RON | 0.00 RON | 0.00 RON |
| 639930 | 2021-03-31 | 10428.82 RON | 0.00 RON | 0.00 RON |
| 638757 | 2021-02-28 | 11621.35 RON | 0.00 RON | 0.00 RON |
| 637578 | 2021-01-31 | 11506.89 RON | 0.00 RON | 0.00 RON |
| 636402 | 2020-12-31 | 10980.33 RON | 0.00 RON | 0.00 RON |
| 635211 | 2020-11-30 | 10364.31 RON | 0.00 RON | 0.00 RON |
| 634040 | 2020-10-31 | 4022.94 RON | 0.00 RON | 0.00 RON |
| 632952 | 2020-09-30 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 631894 | 2020-08-31 | 973.99 RON | 0.00 RON | 0.00 RON |
| 630820 | 2020-07-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 629723 | 2020-06-30 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 628564 | 2020-05-31 | 2187.32 RON | 0.00 RON | 0.00 RON |
| 627369 | 2020-04-30 | 5881.43 RON | 0.00 RON | 0.00 RON |
| 626154 | 2020-03-31 | 8886.67 RON | 0.00 RON | 0.00 RON |
| 624928 | 2020-02-29 | 11017.81 RON | 0.00 RON | 0.00 RON |
| 623701 | 2020-01-31 | 14470.48 RON | 0.00 RON | 0.00 RON |
| 622455 | 2019-12-31 | 11109.38 RON | 0.00 RON | 0.00 RON |
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