| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122615 | 2021-07-31 | 643.32 RON | 0.00 RON | 0.00 RON |
| 121560 | 2021-06-30 | 642.69 RON | 0.00 RON | 0.00 RON |
| 642574 | 2021-05-31 | 1027.06 RON | 0.00 RON | 0.00 RON |
| 641421 | 2021-04-30 | 3652.67 RON | 0.00 RON | 0.00 RON |
| 640257 | 2021-03-31 | 5009.41 RON | 0.00 RON | 0.00 RON |
| 639084 | 2021-02-28 | 5928.58 RON | 0.00 RON | 0.00 RON |
| 637905 | 2021-01-31 | 5951.41 RON | 0.00 RON | 0.00 RON |
| 636730 | 2020-12-31 | 5240.49 RON | 0.00 RON | 0.00 RON |
| 635539 | 2020-11-30 | 5367.56 RON | 0.00 RON | 0.00 RON |
| 634369 | 2020-10-31 | 2202.76 RON | 0.00 RON | 0.00 RON |
| 633270 | 2020-09-30 | 706.31 RON | 0.00 RON | 0.00 RON |
| 632212 | 2020-08-31 | 732.25 RON | 0.00 RON | 0.00 RON |
| 631140 | 2020-07-31 | 717.27 RON | 0.00 RON | 0.00 RON |
| 630046 | 2020-06-30 | 844.87 RON | 0.00 RON | 0.00 RON |
| 628895 | 2020-05-31 | 1113.26 RON | 0.00 RON | 0.00 RON |
| 627702 | 2020-04-30 | 2868.57 RON | 0.00 RON | 0.00 RON |
| 626488 | 2020-03-31 | 4636.26 RON | 0.00 RON | 0.00 RON |
| 625263 | 2020-02-29 | 5971.13 RON | 0.00 RON | 0.00 RON |
| 624035 | 2020-01-31 | 6305.52 RON | 0.00 RON | 0.00 RON |
| 622791 | 2019-12-31 | 6705.84 RON | 0.00 RON | 0.00 RON |
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