| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121937 | 2021-07-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 120880 | 2021-06-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 641861 | 2021-05-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 640702 | 2021-04-30 | 5488.09 RON | 0.00 RON | 0.00 RON |
| 639538 | 2021-03-31 | 7698.31 RON | 0.00 RON | 0.00 RON |
| 638360 | 2021-02-28 | 7727.44 RON | 0.00 RON | 0.00 RON |
| 637181 | 2021-01-31 | 9406.96 RON | 0.00 RON | 0.00 RON |
| 636004 | 2020-12-31 | 7912.66 RON | 0.00 RON | 0.00 RON |
| 634815 | 2020-11-30 | 7714.96 RON | 0.00 RON | 0.00 RON |
| 633647 | 2020-10-31 | 2243.52 RON | 0.00 RON | 0.00 RON |
| 632579 | 2020-09-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 631515 | 2020-08-31 | 620.19 RON | 0.00 RON | 0.00 RON |
| 630437 | 2020-07-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 629335 | 2020-06-30 | 778.37 RON | 0.00 RON | 0.00 RON |
| 628157 | 2020-05-31 | 1284.10 RON | 0.00 RON | 0.00 RON |
| 626960 | 2020-04-30 | 4149.88 RON | 0.00 RON | 0.00 RON |
| 625740 | 2020-03-31 | 6701.43 RON | 0.00 RON | 0.00 RON |
| 624514 | 2020-02-29 | 8553.68 RON | 0.00 RON | 0.00 RON |
| 623287 | 2020-01-31 | 9794.05 RON | 0.00 RON | 0.00 RON |
| 622042 | 2019-12-31 | 8081.25 RON | 0.00 RON | 0.00 RON |
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