| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121933 | 2021-07-31 | 462.02 RON | 0.00 RON | 0.00 RON |
| 120876 | 2021-06-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 641857 | 2021-05-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 640698 | 2021-04-30 | 4822.11 RON | 0.00 RON | 0.00 RON |
| 639534 | 2021-03-31 | 6728.47 RON | 0.00 RON | 0.00 RON |
| 638356 | 2021-02-28 | 6724.30 RON | 0.00 RON | 0.00 RON |
| 637177 | 2021-01-31 | 8141.60 RON | 0.00 RON | 0.00 RON |
| 636000 | 2020-12-31 | 6940.76 RON | 0.00 RON | 0.00 RON |
| 634811 | 2020-11-30 | 6541.17 RON | 0.00 RON | 0.00 RON |
| 633643 | 2020-10-31 | 2484.94 RON | 0.00 RON | 0.00 RON |
| 632575 | 2020-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 631511 | 2020-08-31 | 382.94 RON | 0.00 RON | 0.00 RON |
| 630433 | 2020-07-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 629331 | 2020-06-30 | 504.30 RON | 0.00 RON | 0.00 RON |
| 628153 | 2020-05-31 | 853.29 RON | 0.00 RON | 0.00 RON |
| 626956 | 2020-04-30 | 3401.06 RON | 0.00 RON | 0.00 RON |
| 625736 | 2020-03-31 | 5590.08 RON | 0.00 RON | 0.00 RON |
| 624510 | 2020-02-29 | 7450.65 RON | 0.00 RON | 0.00 RON |
| 623283 | 2020-01-31 | 8793.01 RON | 0.00 RON | 0.00 RON |
| 622038 | 2019-12-31 | 7205.07 RON | 0.00 RON | 0.00 RON |
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