| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122675 | 2021-07-31 | 792.93 RON | 0.00 RON | 0.00 RON |
| 121621 | 2021-06-30 | 992.72 RON | 0.00 RON | 0.00 RON |
| 642638 | 2021-05-31 | 2264.33 RON | 0.00 RON | 0.00 RON |
| 641485 | 2021-04-30 | 7833.58 RON | 0.00 RON | 0.00 RON |
| 640321 | 2021-03-31 | 9823.20 RON | 0.00 RON | 0.00 RON |
| 639149 | 2021-02-28 | 10154.10 RON | 0.00 RON | 0.00 RON |
| 637971 | 2021-01-31 | 10010.50 RON | 0.00 RON | 0.00 RON |
| 636796 | 2020-12-31 | 9513.11 RON | 0.00 RON | 0.00 RON |
| 635605 | 2020-11-30 | 8410.08 RON | 0.00 RON | 0.00 RON |
| 634435 | 2020-10-31 | 3465.17 RON | 0.00 RON | 0.00 RON |
| 633334 | 2020-09-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 632277 | 2020-08-31 | 876.19 RON | 0.00 RON | 0.00 RON |
| 631205 | 2020-07-31 | 869.94 RON | 0.00 RON | 0.00 RON |
| 630114 | 2020-06-30 | 1167.54 RON | 0.00 RON | 0.00 RON |
| 628965 | 2020-05-31 | 1777.33 RON | 0.00 RON | 0.00 RON |
| 627772 | 2020-04-30 | 4772.16 RON | 0.00 RON | 0.00 RON |
| 626558 | 2020-03-31 | 7722.31 RON | 0.00 RON | 0.00 RON |
| 625334 | 2020-02-29 | 9876.76 RON | 0.00 RON | 0.00 RON |
| 624106 | 2020-01-31 | 9182.20 RON | 0.00 RON | 0.00 RON |
| 622862 | 2019-12-31 | 9498.54 RON | 0.00 RON | 0.00 RON |
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