| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122762 | 2021-07-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 121710 | 2021-06-30 | 763.80 RON | 0.00 RON | 0.00 RON |
| 642731 | 2021-05-31 | 1916.77 RON | 0.00 RON | 0.00 RON |
| 641579 | 2021-04-30 | 5598.39 RON | 0.00 RON | 0.00 RON |
| 640414 | 2021-03-31 | 8324.73 RON | 0.00 RON | 0.00 RON |
| 639246 | 2021-02-28 | 8370.53 RON | 0.00 RON | 0.00 RON |
| 638069 | 2021-01-31 | 10085.43 RON | 0.00 RON | 0.00 RON |
| 636895 | 2020-12-31 | 8641.08 RON | 0.00 RON | 0.00 RON |
| 635702 | 2020-11-30 | 7600.49 RON | 0.00 RON | 0.00 RON |
| 634530 | 2020-10-31 | 4141.55 RON | 0.00 RON | 0.00 RON |
| 633426 | 2020-09-30 | 913.63 RON | 0.00 RON | 0.00 RON |
| 632368 | 2020-08-31 | 826.24 RON | 0.00 RON | 0.00 RON |
| 631297 | 2020-07-31 | 891.84 RON | 0.00 RON | 0.00 RON |
| 630207 | 2020-06-30 | 1025.30 RON | 0.00 RON | 0.00 RON |
| 629062 | 2020-05-31 | 2022.97 RON | 0.00 RON | 0.00 RON |
| 627870 | 2020-04-30 | 5533.76 RON | 0.00 RON | 0.00 RON |
| 626659 | 2020-03-31 | 7145.73 RON | 0.00 RON | 0.00 RON |
| 625436 | 2020-02-29 | 7786.10 RON | 0.00 RON | 0.00 RON |
| 624209 | 2020-01-31 | 11156.57 RON | 0.00 RON | 0.00 RON |
| 622966 | 2019-12-31 | 11073.99 RON | 0.00 RON | 0.00 RON |
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