| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122399 | 2021-07-31 | 647.45 RON | 0.00 RON | 0.00 RON |
| 121341 | 2021-06-30 | 715.45 RON | 0.00 RON | 0.00 RON |
| 642347 | 2021-05-31 | 1244.75 RON | 0.00 RON | 0.00 RON |
| 641193 | 2021-04-30 | 4859.09 RON | 0.00 RON | 0.00 RON |
| 640028 | 2021-03-31 | 6543.45 RON | 0.00 RON | 0.00 RON |
| 638855 | 2021-02-28 | 7686.06 RON | 0.00 RON | 0.00 RON |
| 637676 | 2021-01-31 | 7690.18 RON | 0.00 RON | 0.00 RON |
| 636500 | 2020-12-31 | 7262.68 RON | 0.00 RON | 0.00 RON |
| 635309 | 2020-11-30 | 6903.93 RON | 0.00 RON | 0.00 RON |
| 634138 | 2020-10-31 | 2577.76 RON | 0.00 RON | 0.00 RON |
| 633047 | 2020-09-30 | 577.31 RON | 0.00 RON | 0.00 RON |
| 631989 | 2020-08-31 | 634.62 RON | 0.00 RON | 0.00 RON |
| 630915 | 2020-07-31 | 716.37 RON | 0.00 RON | 0.00 RON |
| 629819 | 2020-06-30 | 860.84 RON | 0.00 RON | 0.00 RON |
| 628662 | 2020-05-31 | 1533.16 RON | 0.00 RON | 0.00 RON |
| 627467 | 2020-04-30 | 4320.13 RON | 0.00 RON | 0.00 RON |
| 626252 | 2020-03-31 | 6632.34 RON | 0.00 RON | 0.00 RON |
| 625027 | 2020-02-29 | 7472.79 RON | 0.00 RON | 0.00 RON |
| 623800 | 2020-01-31 | 9451.47 RON | 0.00 RON | 0.00 RON |
| 622554 | 2019-12-31 | 8641.35 RON | 0.00 RON | 0.00 RON |
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