| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121968 | 2021-07-31 | 700.68 RON | 0.00 RON | 0.00 RON |
| 120910 | 2021-06-30 | 663.98 RON | 0.00 RON | 0.00 RON |
| 641893 | 2021-05-31 | 1729.55 RON | 0.00 RON | 0.00 RON |
| 640734 | 2021-04-30 | 5903.51 RON | 0.00 RON | 0.00 RON |
| 639569 | 2021-03-31 | 8619.69 RON | 0.00 RON | 0.00 RON |
| 638392 | 2021-02-28 | 8950.28 RON | 0.00 RON | 0.00 RON |
| 637212 | 2021-01-31 | 10710.52 RON | 0.00 RON | 0.00 RON |
| 636036 | 2020-12-31 | 9109.13 RON | 0.00 RON | 0.00 RON |
| 634845 | 2020-11-30 | 8464.74 RON | 0.00 RON | 0.00 RON |
| 633677 | 2020-10-31 | 2805.57 RON | 0.00 RON | 0.00 RON |
| 632608 | 2020-09-30 | 828.20 RON | 0.00 RON | 0.00 RON |
| 631545 | 2020-08-31 | 708.14 RON | 0.00 RON | 0.00 RON |
| 630466 | 2020-07-31 | 768.08 RON | 0.00 RON | 0.00 RON |
| 629365 | 2020-06-30 | 834.99 RON | 0.00 RON | 0.00 RON |
| 628188 | 2020-05-31 | 1739.43 RON | 0.00 RON | 0.00 RON |
| 626993 | 2020-04-30 | 6905.53 RON | 0.00 RON | 0.00 RON |
| 625773 | 2020-03-31 | 9137.44 RON | 0.00 RON | 0.00 RON |
| 624547 | 2020-02-29 | 9687.42 RON | 0.00 RON | 0.00 RON |
| 623321 | 2020-01-31 | 12883.58 RON | 0.00 RON | 0.00 RON |
| 622074 | 2019-12-31 | 14453.18 RON | 0.00 RON | 0.00 RON |
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