| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122434 | 2021-07-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 121376 | 2021-06-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 642383 | 2021-05-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 641229 | 2021-04-30 | 3521.37 RON | 0.00 RON | 0.00 RON |
| 640064 | 2021-03-31 | 5319.51 RON | 0.00 RON | 0.00 RON |
| 638891 | 2021-02-28 | 5404.84 RON | 0.00 RON | 0.00 RON |
| 637712 | 2021-01-31 | 6686.86 RON | 0.00 RON | 0.00 RON |
| 636536 | 2020-12-31 | 5515.14 RON | 0.00 RON | 0.00 RON |
| 635345 | 2020-11-30 | 5084.34 RON | 0.00 RON | 0.00 RON |
| 634174 | 2020-10-31 | 1793.98 RON | 0.00 RON | 0.00 RON |
| 633082 | 2020-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 632024 | 2020-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 630950 | 2020-07-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 629854 | 2020-06-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 628698 | 2020-05-31 | 572.32 RON | 0.00 RON | 0.00 RON |
| 627503 | 2020-04-30 | 2803.36 RON | 0.00 RON | 0.00 RON |
| 626288 | 2020-03-31 | 4045.83 RON | 0.00 RON | 0.00 RON |
| 625063 | 2020-02-29 | 5945.96 RON | 0.00 RON | 0.00 RON |
| 623836 | 2020-01-31 | 7458.96 RON | 0.00 RON | 0.00 RON |
| 622590 | 2019-12-31 | 6022.94 RON | 0.00 RON | 0.00 RON |
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