| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122578 | 2021-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 121523 | 2021-06-30 | 536.95 RON | 0.00 RON | 0.00 RON |
| 642535 | 2021-05-31 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 641382 | 2021-04-30 | 6012.55 RON | 0.00 RON | 0.00 RON |
| 640218 | 2021-03-31 | 8114.54 RON | 0.00 RON | 0.00 RON |
| 639045 | 2021-02-28 | 8576.57 RON | 0.00 RON | 0.00 RON |
| 637866 | 2021-01-31 | 8793.02 RON | 0.00 RON | 0.00 RON |
| 636692 | 2020-12-31 | 8008.40 RON | 0.00 RON | 0.00 RON |
| 635499 | 2020-11-30 | 7026.09 RON | 0.00 RON | 0.00 RON |
| 634329 | 2020-10-31 | 2957.37 RON | 0.00 RON | 0.00 RON |
| 633232 | 2020-09-30 | 459.95 RON | 0.00 RON | 0.00 RON |
| 632174 | 2020-08-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 631102 | 2020-07-31 | 487.05 RON | 0.00 RON | 0.00 RON |
| 630008 | 2020-06-30 | 712.75 RON | 0.00 RON | 0.00 RON |
| 628855 | 2020-05-31 | 1338.50 RON | 0.00 RON | 0.00 RON |
| 627662 | 2020-04-30 | 4749.27 RON | 0.00 RON | 0.00 RON |
| 626448 | 2020-03-31 | 6961.56 RON | 0.00 RON | 0.00 RON |
| 625223 | 2020-02-29 | 9896.04 RON | 0.00 RON | 0.00 RON |
| 623995 | 2020-01-31 | 11877.33 RON | 0.00 RON | 0.00 RON |
| 622751 | 2019-12-31 | 9508.95 RON | 0.00 RON | 0.00 RON |
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