| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122525 | 2021-07-31 | 509.73 RON | 0.00 RON | 0.00 RON |
| 121468 | 2021-06-30 | 664.86 RON | 0.00 RON | 0.00 RON |
| 642480 | 2021-05-31 | 1964.33 RON | 0.00 RON | 0.00 RON |
| 641326 | 2021-04-30 | 7343.14 RON | 0.00 RON | 0.00 RON |
| 640163 | 2021-03-31 | 10910.55 RON | 0.00 RON | 0.00 RON |
| 638990 | 2021-02-28 | 12344.72 RON | 0.00 RON | 0.00 RON |
| 637811 | 2021-01-31 | 11887.56 RON | 0.00 RON | 0.00 RON |
| 636635 | 2020-12-31 | 12323.65 RON | 0.00 RON | 0.00 RON |
| 635444 | 2020-11-30 | 10590.57 RON | 0.00 RON | 0.00 RON |
| 634273 | 2020-10-31 | 3430.10 RON | 0.00 RON | 0.00 RON |
| 633175 | 2020-09-30 | 552.56 RON | 0.00 RON | 0.00 RON |
| 632119 | 2020-08-31 | 549.52 RON | 0.00 RON | 0.00 RON |
| 631045 | 2020-07-31 | 593.25 RON | 0.00 RON | 0.00 RON |
| 629950 | 2020-06-30 | 753.38 RON | 0.00 RON | 0.00 RON |
| 628796 | 2020-05-31 | 1509.72 RON | 0.00 RON | 0.00 RON |
| 627603 | 2020-04-30 | 5917.98 RON | 0.00 RON | 0.00 RON |
| 626389 | 2020-03-31 | 9624.26 RON | 0.00 RON | 0.00 RON |
| 625164 | 2020-02-29 | 11049.62 RON | 0.00 RON | 0.00 RON |
| 623936 | 2020-01-31 | 12767.57 RON | 0.00 RON | 0.00 RON |
| 622691 | 2019-12-31 | 12639.98 RON | 0.00 RON | 0.00 RON |
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