| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641588 | 2021-04-30 | 1371.50 RON | 0.00 RON | 0.00 RON |
| 640423 | 2021-03-31 | 593.47 RON | 0.00 RON | 0.00 RON |
| 639255 | 2021-02-28 | 1885.55 RON | 0.00 RON | 0.00 RON |
| 638078 | 2021-01-31 | 1906.37 RON | 0.00 RON | 0.00 RON |
| 636904 | 2020-12-31 | 1935.51 RON | 0.00 RON | 0.00 RON |
| 635711 | 2020-11-30 | 1885.56 RON | 0.00 RON | 0.00 RON |
| 634539 | 2020-10-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 633435 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 632377 | 2020-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 631306 | 2020-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 630216 | 2020-06-30 | 32.65 RON | 0.00 RON | 0.00 RON |
| 629071 | 2020-05-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 627879 | 2020-04-30 | 1009.38 RON | 0.00 RON | 0.00 RON |
| 626668 | 2020-03-31 | 1458.92 RON | 0.00 RON | 0.00 RON |
| 625446 | 2020-02-29 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 624219 | 2020-01-31 | 2736.76 RON | 0.00 RON | 0.00 RON |
| 622976 | 2019-12-31 | 1893.89 RON | 0.00 RON | 0.00 RON |
| 621726 | 2019-11-30 | 1294.51 RON | 0.00 RON | 0.00 RON |
| 620498 | 2019-10-31 | 684.71 RON | 0.00 RON | 0.00 RON |
| 619327 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
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