| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121928 | 2021-07-31 | 709.98 RON | 0.00 RON | 0.00 RON |
| 120871 | 2021-06-30 | 644.79 RON | 0.00 RON | 0.00 RON |
| 641852 | 2021-05-31 | 1831.45 RON | 0.00 RON | 0.00 RON |
| 640693 | 2021-04-30 | 6104.83 RON | 0.00 RON | 0.00 RON |
| 639529 | 2021-03-31 | 7866.97 RON | 0.00 RON | 0.00 RON |
| 638351 | 2021-02-28 | 8442.03 RON | 0.00 RON | 0.00 RON |
| 637172 | 2021-01-31 | 10073.59 RON | 0.00 RON | 0.00 RON |
| 635995 | 2020-12-31 | 8870.11 RON | 0.00 RON | 0.00 RON |
| 634806 | 2020-11-30 | 8430.19 RON | 0.00 RON | 0.00 RON |
| 633638 | 2020-10-31 | 4537.43 RON | 0.00 RON | 0.00 RON |
| 632570 | 2020-09-30 | 766.17 RON | 0.00 RON | 0.00 RON |
| 631506 | 2020-08-31 | 745.36 RON | 0.00 RON | 0.00 RON |
| 630428 | 2020-07-31 | 807.80 RON | 0.00 RON | 0.00 RON |
| 629326 | 2020-06-30 | 980.04 RON | 0.00 RON | 0.00 RON |
| 628148 | 2020-05-31 | 1408.97 RON | 0.00 RON | 0.00 RON |
| 626951 | 2020-04-30 | 4640.46 RON | 0.00 RON | 0.00 RON |
| 625731 | 2020-03-31 | 7543.43 RON | 0.00 RON | 0.00 RON |
| 624505 | 2020-02-29 | 9919.32 RON | 0.00 RON | 0.00 RON |
| 623278 | 2020-01-31 | 10965.64 RON | 0.00 RON | 0.00 RON |
| 622033 | 2019-12-31 | 8814.11 RON | 0.00 RON | 0.00 RON |
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