| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122688 | 2021-07-31 | 726.45 RON | 0.00 RON | 0.00 RON |
| 121634 | 2021-06-30 | 883.46 RON | 0.00 RON | 0.00 RON |
| 642652 | 2021-05-31 | 2271.99 RON | 0.00 RON | 0.00 RON |
| 641500 | 2021-04-30 | 4509.75 RON | 0.00 RON | 0.00 RON |
| 640336 | 2021-03-31 | 6979.63 RON | 0.00 RON | 0.00 RON |
| 639165 | 2021-02-28 | 8811.96 RON | 0.00 RON | 0.00 RON |
| 637988 | 2021-01-31 | 8094.27 RON | 0.00 RON | 0.00 RON |
| 636813 | 2020-12-31 | 8283.37 RON | 0.00 RON | 0.00 RON |
| 635622 | 2020-11-30 | 7404.86 RON | 0.00 RON | 0.00 RON |
| 634450 | 2020-10-31 | 3486.31 RON | 0.00 RON | 0.00 RON |
| 633348 | 2020-09-30 | 837.16 RON | 0.00 RON | 0.00 RON |
| 632291 | 2020-08-31 | 842.29 RON | 0.00 RON | 0.00 RON |
| 631219 | 2020-07-31 | 971.56 RON | 0.00 RON | 0.00 RON |
| 630128 | 2020-06-30 | 1221.18 RON | 0.00 RON | 0.00 RON |
| 628980 | 2020-05-31 | 2067.20 RON | 0.00 RON | 0.00 RON |
| 627787 | 2020-04-30 | 4622.75 RON | 0.00 RON | 0.00 RON |
| 626574 | 2020-03-31 | 6660.27 RON | 0.00 RON | 0.00 RON |
| 625352 | 2020-02-29 | 8914.54 RON | 0.00 RON | 0.00 RON |
| 624124 | 2020-01-31 | 10625.34 RON | 0.00 RON | 0.00 RON |
| 622880 | 2019-12-31 | 8677.32 RON | 0.00 RON | 0.00 RON |
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