| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122012 | 2021-07-31 | 841.15 RON | 0.00 RON | 0.00 RON |
| 120954 | 2021-06-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 641937 | 2021-05-31 | 1466.19 RON | 0.00 RON | 0.00 RON |
| 640778 | 2021-04-30 | 3748.47 RON | 0.00 RON | 0.00 RON |
| 639613 | 2021-03-31 | 5552.60 RON | 0.00 RON | 0.00 RON |
| 638437 | 2021-02-28 | 6769.25 RON | 0.00 RON | 0.00 RON |
| 637258 | 2021-01-31 | 6243.56 RON | 0.00 RON | 0.00 RON |
| 636082 | 2020-12-31 | 6037.51 RON | 0.00 RON | 0.00 RON |
| 634891 | 2020-11-30 | 5660.90 RON | 0.00 RON | 0.00 RON |
| 633722 | 2020-10-31 | 1872.40 RON | 0.00 RON | 0.00 RON |
| 632655 | 2020-09-30 | 865.02 RON | 0.00 RON | 0.00 RON |
| 631593 | 2020-08-31 | 891.38 RON | 0.00 RON | 0.00 RON |
| 630514 | 2020-07-31 | 920.74 RON | 0.00 RON | 0.00 RON |
| 629412 | 2020-06-30 | 1166.61 RON | 0.00 RON | 0.00 RON |
| 628236 | 2020-05-31 | 1568.21 RON | 0.00 RON | 0.00 RON |
| 627041 | 2020-04-30 | 3339.34 RON | 0.00 RON | 0.00 RON |
| 625821 | 2020-03-31 | 4859.15 RON | 0.00 RON | 0.00 RON |
| 624595 | 2020-02-29 | 6687.42 RON | 0.00 RON | 0.00 RON |
| 623369 | 2020-01-31 | 7830.45 RON | 0.00 RON | 0.00 RON |
| 622122 | 2019-12-31 | 6314.76 RON | 0.00 RON | 0.00 RON |
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