| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 120865 | 2021-06-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 641846 | 2021-05-31 | 476.59 RON | 0.00 RON | 0.00 RON |
| 640687 | 2021-04-30 | 1911.94 RON | 0.00 RON | 0.00 RON |
| 639523 | 2021-03-31 | 2722.19 RON | 0.00 RON | 0.00 RON |
| 638345 | 2021-02-28 | 3056.57 RON | 0.00 RON | 0.00 RON |
| 637166 | 2021-01-31 | 3132.33 RON | 0.00 RON | 0.00 RON |
| 635989 | 2020-12-31 | 2886.13 RON | 0.00 RON | 0.00 RON |
| 634800 | 2020-11-30 | 2672.22 RON | 0.00 RON | 0.00 RON |
| 633632 | 2020-10-31 | 874.25 RON | 0.00 RON | 0.00 RON |
| 632564 | 2020-09-30 | 111.25 RON | 0.00 RON | 0.00 RON |
| 631500 | 2020-08-31 | 123.80 RON | 0.00 RON | 0.00 RON |
| 630422 | 2020-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 629320 | 2020-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 628142 | 2020-05-31 | 401.66 RON | 0.00 RON | 0.00 RON |
| 626945 | 2020-04-30 | 1798.14 RON | 0.00 RON | 0.00 RON |
| 625725 | 2020-03-31 | 2659.76 RON | 0.00 RON | 0.00 RON |
| 624499 | 2020-02-29 | 3003.16 RON | 0.00 RON | 0.00 RON |
| 623272 | 2020-01-31 | 3774.81 RON | 0.00 RON | 0.00 RON |
| 622027 | 2019-12-31 | 2982.35 RON | 0.00 RON | 0.00 RON |
| 620777 | 2019-11-30 | 1606.67 RON | 0.00 RON | 0.00 RON |
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