| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122572 | 2021-07-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 121516 | 2021-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 642528 | 2021-05-31 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 641375 | 2021-04-30 | 3188.37 RON | 0.00 RON | 0.00 RON |
| 640211 | 2021-03-31 | 4393.38 RON | 0.00 RON | 0.00 RON |
| 639038 | 2021-02-28 | 5242.51 RON | 0.00 RON | 0.00 RON |
| 637859 | 2021-01-31 | 5800.27 RON | 0.00 RON | 0.00 RON |
| 636685 | 2020-12-31 | 5094.75 RON | 0.00 RON | 0.00 RON |
| 635492 | 2020-11-30 | 4266.43 RON | 0.00 RON | 0.00 RON |
| 634322 | 2020-10-31 | 1456.84 RON | 0.00 RON | 0.00 RON |
| 633225 | 2020-09-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 632167 | 2020-08-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 631094 | 2020-07-31 | 649.34 RON | 0.00 RON | 0.00 RON |
| 630000 | 2020-06-30 | 651.41 RON | 0.00 RON | 0.00 RON |
| 628847 | 2020-05-31 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 627654 | 2020-04-30 | 3697.33 RON | 0.00 RON | 0.00 RON |
| 626440 | 2020-03-31 | 5284.13 RON | 0.00 RON | 0.00 RON |
| 625215 | 2020-02-29 | 7234.21 RON | 0.00 RON | 0.00 RON |
| 623987 | 2020-01-31 | 8639.01 RON | 0.00 RON | 0.00 RON |
| 622743 | 2019-12-31 | 7729.52 RON | 0.00 RON | 0.00 RON |
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