| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122040 | 2021-07-31 | 712.98 RON | 0.00 RON | 0.00 RON |
| 120982 | 2021-06-30 | 922.15 RON | 0.00 RON | 0.00 RON |
| 641967 | 2021-05-31 | 2641.37 RON | 0.00 RON | 0.00 RON |
| 640808 | 2021-04-30 | 9285.40 RON | 0.00 RON | 0.00 RON |
| 639643 | 2021-03-31 | 12430.62 RON | 0.00 RON | 0.00 RON |
| 638467 | 2021-02-28 | 15176.88 RON | 0.00 RON | 0.00 RON |
| 637288 | 2021-01-31 | 14364.91 RON | 0.00 RON | 0.00 RON |
| 636112 | 2020-12-31 | 14746.42 RON | 0.00 RON | 0.00 RON |
| 634922 | 2020-11-30 | 13857.45 RON | 0.00 RON | 0.00 RON |
| 633753 | 2020-10-31 | 4372.43 RON | 0.00 RON | 0.00 RON |
| 632684 | 2020-09-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 631622 | 2020-08-31 | 750.20 RON | 0.00 RON | 0.00 RON |
| 630543 | 2020-07-31 | 809.77 RON | 0.00 RON | 0.00 RON |
| 629441 | 2020-06-30 | 1042.82 RON | 0.00 RON | 0.00 RON |
| 628267 | 2020-05-31 | 2082.72 RON | 0.00 RON | 0.00 RON |
| 627072 | 2020-04-30 | 6788.19 RON | 0.00 RON | 0.00 RON |
| 625852 | 2020-03-31 | 10015.69 RON | 0.00 RON | 0.00 RON |
| 624626 | 2020-02-29 | 15881.82 RON | 0.00 RON | 0.00 RON |
| 623400 | 2020-01-31 | 16200.48 RON | 0.00 RON | 0.00 RON |
| 622153 | 2019-12-31 | 14622.15 RON | 0.00 RON | 0.00 RON |
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