| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122448 | 2021-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 121390 | 2021-06-30 | 534.68 RON | 0.00 RON | 0.00 RON |
| 642398 | 2021-05-31 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 641244 | 2021-04-30 | 4241.46 RON | 0.00 RON | 0.00 RON |
| 640079 | 2021-03-31 | 5904.32 RON | 0.00 RON | 0.00 RON |
| 638906 | 2021-02-28 | 5898.07 RON | 0.00 RON | 0.00 RON |
| 637727 | 2021-01-31 | 7332.02 RON | 0.00 RON | 0.00 RON |
| 636551 | 2020-12-31 | 6097.88 RON | 0.00 RON | 0.00 RON |
| 635360 | 2020-11-30 | 5802.34 RON | 0.00 RON | 0.00 RON |
| 634188 | 2020-10-31 | 2389.20 RON | 0.00 RON | 0.00 RON |
| 633096 | 2020-09-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 632038 | 2020-08-31 | 549.44 RON | 0.00 RON | 0.00 RON |
| 630964 | 2020-07-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 629868 | 2020-06-30 | 570.31 RON | 0.00 RON | 0.00 RON |
| 628713 | 2020-05-31 | 1118.04 RON | 0.00 RON | 0.00 RON |
| 627518 | 2020-04-30 | 3219.23 RON | 0.00 RON | 0.00 RON |
| 626303 | 2020-03-31 | 4381.63 RON | 0.00 RON | 0.00 RON |
| 625078 | 2020-02-29 | 6283.10 RON | 0.00 RON | 0.00 RON |
| 623851 | 2020-01-31 | 7756.59 RON | 0.00 RON | 0.00 RON |
| 622605 | 2019-12-31 | 6364.27 RON | 0.00 RON | 0.00 RON |
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