| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122573 | 2021-07-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 121517 | 2021-06-30 | 890.54 RON | 0.00 RON | 0.00 RON |
| 642529 | 2021-05-31 | 2016.59 RON | 0.00 RON | 0.00 RON |
| 641376 | 2021-04-30 | 6435.21 RON | 0.00 RON | 0.00 RON |
| 640212 | 2021-03-31 | 8966.76 RON | 0.00 RON | 0.00 RON |
| 639039 | 2021-02-28 | 10897.16 RON | 0.00 RON | 0.00 RON |
| 637860 | 2021-01-31 | 9923.90 RON | 0.00 RON | 0.00 RON |
| 636686 | 2020-12-31 | 10366.39 RON | 0.00 RON | 0.00 RON |
| 635493 | 2020-11-30 | 9088.55 RON | 0.00 RON | 0.00 RON |
| 634323 | 2020-10-31 | 4120.74 RON | 0.00 RON | 0.00 RON |
| 633226 | 2020-09-30 | 745.81 RON | 0.00 RON | 0.00 RON |
| 632168 | 2020-08-31 | 779.08 RON | 0.00 RON | 0.00 RON |
| 631096 | 2020-07-31 | 915.74 RON | 0.00 RON | 0.00 RON |
| 630002 | 2020-06-30 | 979.92 RON | 0.00 RON | 0.00 RON |
| 628849 | 2020-05-31 | 1638.58 RON | 0.00 RON | 0.00 RON |
| 627656 | 2020-04-30 | 5651.21 RON | 0.00 RON | 0.00 RON |
| 626442 | 2020-03-31 | 8218.60 RON | 0.00 RON | 0.00 RON |
| 625217 | 2020-02-29 | 11215.51 RON | 0.00 RON | 0.00 RON |
| 623989 | 2020-01-31 | 13723.34 RON | 0.00 RON | 0.00 RON |
| 622745 | 2019-12-31 | 11045.85 RON | 0.00 RON | 0.00 RON |
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