| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122654 | 2021-07-31 | 685.86 RON | 0.00 RON | 0.00 RON |
| 121599 | 2021-06-30 | 692.09 RON | 0.00 RON | 0.00 RON |
| 642615 | 2021-05-31 | 1143.65 RON | 0.00 RON | 0.00 RON |
| 641462 | 2021-04-30 | 2789.87 RON | 0.00 RON | 0.00 RON |
| 640298 | 2021-03-31 | 6103.13 RON | 0.00 RON | 0.00 RON |
| 639126 | 2021-02-28 | 6804.00 RON | 0.00 RON | 0.00 RON |
| 637948 | 2021-01-31 | 7449.17 RON | 0.00 RON | 0.00 RON |
| 636773 | 2020-12-31 | 5694.43 RON | 0.00 RON | 0.00 RON |
| 635582 | 2020-11-30 | 3850.81 RON | 0.00 RON | 0.00 RON |
| 634412 | 2020-10-31 | 1174.41 RON | 0.00 RON | 0.00 RON |
| 633312 | 2020-09-30 | 669.36 RON | 0.00 RON | 0.00 RON |
| 632255 | 2020-08-31 | 628.83 RON | 0.00 RON | 0.00 RON |
| 631183 | 2020-07-31 | 662.15 RON | 0.00 RON | 0.00 RON |
| 630091 | 2020-06-30 | 832.80 RON | 0.00 RON | 0.00 RON |
| 628942 | 2020-05-31 | 1129.40 RON | 0.00 RON | 0.00 RON |
| 627749 | 2020-04-30 | 3310.47 RON | 0.00 RON | 0.00 RON |
| 626535 | 2020-03-31 | 6960.53 RON | 0.00 RON | 0.00 RON |
| 625311 | 2020-02-29 | 7473.62 RON | 0.00 RON | 0.00 RON |
| 624083 | 2020-01-31 | 8589.51 RON | 0.00 RON | 0.00 RON |
| 622839 | 2019-12-31 | 8050.50 RON | 0.00 RON | 0.00 RON |
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