| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122824 | 2021-07-31 | 205.10 RON | 0.00 RON | 0.00 RON |
| 121772 | 2021-06-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 642796 | 2021-05-31 | 1368.77 RON | 0.00 RON | 0.00 RON |
| 641645 | 2021-04-30 | 6536.11 RON | 0.00 RON | 0.00 RON |
| 640482 | 2021-03-31 | 9912.54 RON | 0.00 RON | 0.00 RON |
| 639315 | 2021-02-28 | 12136.60 RON | 0.00 RON | 0.00 RON |
| 638138 | 2021-01-31 | 12308.56 RON | 0.00 RON | 0.00 RON |
| 636962 | 2020-12-31 | 11349.22 RON | 0.00 RON | 0.00 RON |
| 635769 | 2020-11-30 | 10932.33 RON | 0.00 RON | 0.00 RON |
| 634598 | 2020-10-31 | 3369.64 RON | 0.00 RON | 0.00 RON |
| 633492 | 2020-09-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 632433 | 2020-08-31 | 205.10 RON | 0.00 RON | 0.00 RON |
| 631363 | 2020-07-31 | 205.10 RON | 0.00 RON | 0.00 RON |
| 630272 | 2020-06-30 | 205.10 RON | 0.00 RON | 0.00 RON |
| 629130 | 2020-05-31 | 792.58 RON | 0.00 RON | 0.00 RON |
| 627941 | 2020-04-30 | 3413.44 RON | 0.00 RON | 0.00 RON |
| 626730 | 2020-03-31 | 5740.87 RON | 0.00 RON | 0.00 RON |
| 625512 | 2020-02-29 | 10079.71 RON | 0.00 RON | 0.00 RON |
| 624284 | 2020-01-31 | 15005.63 RON | 0.00 RON | 0.00 RON |
| 623041 | 2019-12-31 | 13883.11 RON | 0.00 RON | 0.00 RON |
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