| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122030 | 2021-07-31 | 618.12 RON | 0.00 RON | 0.00 RON |
| 120972 | 2021-06-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 641955 | 2021-05-31 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 640796 | 2021-04-30 | 3469.35 RON | 0.00 RON | 0.00 RON |
| 639631 | 2021-03-31 | 4655.63 RON | 0.00 RON | 0.00 RON |
| 638455 | 2021-02-28 | 5348.64 RON | 0.00 RON | 0.00 RON |
| 637276 | 2021-01-31 | 5336.15 RON | 0.00 RON | 0.00 RON |
| 636100 | 2020-12-31 | 4934.50 RON | 0.00 RON | 0.00 RON |
| 634910 | 2020-11-30 | 4765.15 RON | 0.00 RON | 0.00 RON |
| 633741 | 2020-10-31 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 632674 | 2020-09-30 | 533.92 RON | 0.00 RON | 0.00 RON |
| 631612 | 2020-08-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 630533 | 2020-07-31 | 524.17 RON | 0.00 RON | 0.00 RON |
| 629431 | 2020-06-30 | 645.15 RON | 0.00 RON | 0.00 RON |
| 628255 | 2020-05-31 | 957.33 RON | 0.00 RON | 0.00 RON |
| 627060 | 2020-04-30 | 2730.51 RON | 0.00 RON | 0.00 RON |
| 625840 | 2020-03-31 | 4033.32 RON | 0.00 RON | 0.00 RON |
| 624614 | 2020-02-29 | 5421.48 RON | 0.00 RON | 0.00 RON |
| 623388 | 2020-01-31 | 6684.78 RON | 0.00 RON | 0.00 RON |
| 622141 | 2019-12-31 | 5369.45 RON | 0.00 RON | 0.00 RON |
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