| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121963 | 2021-07-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 120905 | 2021-06-30 | 709.68 RON | 0.00 RON | 0.00 RON |
| 641888 | 2021-05-31 | 1895.97 RON | 0.00 RON | 0.00 RON |
| 640729 | 2021-04-30 | 6447.51 RON | 0.00 RON | 0.00 RON |
| 639564 | 2021-03-31 | 9344.53 RON | 0.00 RON | 0.00 RON |
| 638387 | 2021-02-28 | 10149.95 RON | 0.00 RON | 0.00 RON |
| 637207 | 2021-01-31 | 11935.61 RON | 0.00 RON | 0.00 RON |
| 636031 | 2020-12-31 | 10172.84 RON | 0.00 RON | 0.00 RON |
| 634840 | 2020-11-30 | 9748.27 RON | 0.00 RON | 0.00 RON |
| 633672 | 2020-10-31 | 3945.93 RON | 0.00 RON | 0.00 RON |
| 632603 | 2020-09-30 | 745.06 RON | 0.00 RON | 0.00 RON |
| 631540 | 2020-08-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 630460 | 2020-07-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 629359 | 2020-06-30 | 718.01 RON | 0.00 RON | 0.00 RON |
| 628182 | 2020-05-31 | 1569.21 RON | 0.00 RON | 0.00 RON |
| 626987 | 2020-04-30 | 5952.20 RON | 0.00 RON | 0.00 RON |
| 625767 | 2020-03-31 | 9775.33 RON | 0.00 RON | 0.00 RON |
| 624541 | 2020-02-29 | 11877.34 RON | 0.00 RON | 0.00 RON |
| 623315 | 2020-01-31 | 14035.53 RON | 0.00 RON | 0.00 RON |
| 622068 | 2019-12-31 | 11721.24 RON | 0.00 RON | 0.00 RON |
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