| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122504 | 2021-07-31 | 576.48 RON | 0.00 RON | 0.00 RON |
| 121447 | 2021-06-30 | 643.09 RON | 0.00 RON | 0.00 RON |
| 642458 | 2021-05-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 641304 | 2021-04-30 | 4004.20 RON | 0.00 RON | 0.00 RON |
| 640140 | 2021-03-31 | 5689.96 RON | 0.00 RON | 0.00 RON |
| 638967 | 2021-02-28 | 6091.64 RON | 0.00 RON | 0.00 RON |
| 637788 | 2021-01-31 | 6886.65 RON | 0.00 RON | 0.00 RON |
| 636612 | 2020-12-31 | 6668.11 RON | 0.00 RON | 0.00 RON |
| 635421 | 2020-11-30 | 5848.13 RON | 0.00 RON | 0.00 RON |
| 634250 | 2020-10-31 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 633155 | 2020-09-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 632097 | 2020-08-31 | 503.64 RON | 0.00 RON | 0.00 RON |
| 631023 | 2020-07-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 629928 | 2020-06-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 628774 | 2020-05-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 627580 | 2020-04-30 | 3275.78 RON | 0.00 RON | 0.00 RON |
| 626365 | 2020-03-31 | 4934.50 RON | 0.00 RON | 0.00 RON |
| 625140 | 2020-02-29 | 6016.71 RON | 0.00 RON | 0.00 RON |
| 623913 | 2020-01-31 | 6907.46 RON | 0.00 RON | 0.00 RON |
| 622667 | 2019-12-31 | 7685.83 RON | 0.00 RON | 0.00 RON |
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