| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121925 | 2021-07-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 120868 | 2021-06-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 641849 | 2021-05-31 | 1304.91 RON | 0.00 RON | 0.00 RON |
| 640690 | 2021-04-30 | 5542.20 RON | 0.00 RON | 0.00 RON |
| 639526 | 2021-03-31 | 7436.07 RON | 0.00 RON | 0.00 RON |
| 638348 | 2021-02-28 | 7471.47 RON | 0.00 RON | 0.00 RON |
| 637169 | 2021-01-31 | 8922.04 RON | 0.00 RON | 0.00 RON |
| 635992 | 2020-12-31 | 7739.93 RON | 0.00 RON | 0.00 RON |
| 634803 | 2020-11-30 | 7475.63 RON | 0.00 RON | 0.00 RON |
| 633635 | 2020-10-31 | 2996.90 RON | 0.00 RON | 0.00 RON |
| 632567 | 2020-09-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 631503 | 2020-08-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 630425 | 2020-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 629323 | 2020-06-30 | 809.58 RON | 0.00 RON | 0.00 RON |
| 628145 | 2020-05-31 | 1329.87 RON | 0.00 RON | 0.00 RON |
| 626948 | 2020-04-30 | 4824.19 RON | 0.00 RON | 0.00 RON |
| 625728 | 2020-03-31 | 8233.17 RON | 0.00 RON | 0.00 RON |
| 624502 | 2020-02-29 | 10518.31 RON | 0.00 RON | 0.00 RON |
| 623275 | 2020-01-31 | 11785.76 RON | 0.00 RON | 0.00 RON |
| 622030 | 2019-12-31 | 9392.40 RON | 0.00 RON | 0.00 RON |
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