| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122034 | 2021-07-31 | 740.91 RON | 0.00 RON | 0.00 RON |
| 120976 | 2021-06-30 | 940.70 RON | 0.00 RON | 0.00 RON |
| 641959 | 2021-05-31 | 2201.90 RON | 0.00 RON | 0.00 RON |
| 640800 | 2021-04-30 | 8414.23 RON | 0.00 RON | 0.00 RON |
| 639635 | 2021-03-31 | 14058.43 RON | 0.00 RON | 0.00 RON |
| 638459 | 2021-02-28 | 16087.58 RON | 0.00 RON | 0.00 RON |
| 637280 | 2021-01-31 | 16316.50 RON | 0.00 RON | 0.00 RON |
| 636104 | 2020-12-31 | 13798.27 RON | 0.00 RON | 0.00 RON |
| 634914 | 2020-11-30 | 13236.35 RON | 0.00 RON | 0.00 RON |
| 633745 | 2020-10-31 | 4578.61 RON | 0.00 RON | 0.00 RON |
| 632678 | 2020-09-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 631616 | 2020-08-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 630537 | 2020-07-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 629435 | 2020-06-30 | 1300.80 RON | 0.00 RON | 0.00 RON |
| 628259 | 2020-05-31 | 2514.07 RON | 0.00 RON | 0.00 RON |
| 627064 | 2020-04-30 | 7891.86 RON | 0.00 RON | 0.00 RON |
| 625844 | 2020-03-31 | 11353.65 RON | 0.00 RON | 0.00 RON |
| 624618 | 2020-02-29 | 14684.85 RON | 0.00 RON | 0.00 RON |
| 623392 | 2020-01-31 | 21232.26 RON | 0.00 RON | 0.00 RON |
| 622145 | 2019-12-31 | 14543.32 RON | 0.00 RON | 0.00 RON |
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