| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121967 | 2021-07-31 | 384.35 RON | 0.00 RON | 0.00 RON |
| 120909 | 2021-06-30 | 405.92 RON | 0.00 RON | 0.00 RON |
| 641892 | 2021-05-31 | 1200.33 RON | 0.00 RON | 0.00 RON |
| 640733 | 2021-04-30 | 4209.25 RON | 0.00 RON | 0.00 RON |
| 639568 | 2021-03-31 | 6301.41 RON | 0.00 RON | 0.00 RON |
| 638391 | 2021-02-28 | 6912.21 RON | 0.00 RON | 0.00 RON |
| 637211 | 2021-01-31 | 8152.73 RON | 0.00 RON | 0.00 RON |
| 636035 | 2020-12-31 | 6680.60 RON | 0.00 RON | 0.00 RON |
| 634844 | 2020-11-30 | 5873.97 RON | 0.00 RON | 0.00 RON |
| 633676 | 2020-10-31 | 2417.85 RON | 0.00 RON | 0.00 RON |
| 632607 | 2020-09-30 | 477.26 RON | 0.00 RON | 0.00 RON |
| 631544 | 2020-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 630465 | 2020-07-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 629364 | 2020-06-30 | 490.35 RON | 0.00 RON | 0.00 RON |
| 628187 | 2020-05-31 | 1103.97 RON | 0.00 RON | 0.00 RON |
| 626992 | 2020-04-30 | 4576.45 RON | 0.00 RON | 0.00 RON |
| 625772 | 2020-03-31 | 6980.09 RON | 0.00 RON | 0.00 RON |
| 624546 | 2020-02-29 | 7524.09 RON | 0.00 RON | 0.00 RON |
| 623320 | 2020-01-31 | 11110.29 RON | 0.00 RON | 0.00 RON |
| 622073 | 2019-12-31 | 11311.25 RON | 0.00 RON | 0.00 RON |
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