| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121969 | 2021-07-31 | 610.90 RON | 0.00 RON | 0.00 RON |
| 120911 | 2021-06-30 | 643.01 RON | 0.00 RON | 0.00 RON |
| 641894 | 2021-05-31 | 1371.11 RON | 0.00 RON | 0.00 RON |
| 640735 | 2021-04-30 | 4951.27 RON | 0.00 RON | 0.00 RON |
| 639570 | 2021-03-31 | 6968.56 RON | 0.00 RON | 0.00 RON |
| 638393 | 2021-02-28 | 7645.51 RON | 0.00 RON | 0.00 RON |
| 637213 | 2021-01-31 | 8832.50 RON | 0.00 RON | 0.00 RON |
| 636037 | 2020-12-31 | 7702.47 RON | 0.00 RON | 0.00 RON |
| 634846 | 2020-11-30 | 7244.61 RON | 0.00 RON | 0.00 RON |
| 633678 | 2020-10-31 | 3291.17 RON | 0.00 RON | 0.00 RON |
| 632609 | 2020-09-30 | 590.85 RON | 0.00 RON | 0.00 RON |
| 631546 | 2020-08-31 | 584.55 RON | 0.00 RON | 0.00 RON |
| 630467 | 2020-07-31 | 633.36 RON | 0.00 RON | 0.00 RON |
| 629366 | 2020-06-30 | 806.86 RON | 0.00 RON | 0.00 RON |
| 628189 | 2020-05-31 | 1721.02 RON | 0.00 RON | 0.00 RON |
| 626994 | 2020-04-30 | 4824.79 RON | 0.00 RON | 0.00 RON |
| 625774 | 2020-03-31 | 6524.76 RON | 0.00 RON | 0.00 RON |
| 624548 | 2020-02-29 | 6734.44 RON | 0.00 RON | 0.00 RON |
| 623322 | 2020-01-31 | 10230.95 RON | 0.00 RON | 0.00 RON |
| 622075 | 2019-12-31 | 10759.93 RON | 0.00 RON | 0.00 RON |
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