| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122062 | 2021-07-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 121004 | 2021-06-30 | 674.30 RON | 0.00 RON | 0.00 RON |
| 641989 | 2021-05-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 640831 | 2021-04-30 | 4734.70 RON | 0.00 RON | 0.00 RON |
| 639666 | 2021-03-31 | 7024.01 RON | 0.00 RON | 0.00 RON |
| 638490 | 2021-02-28 | 6905.37 RON | 0.00 RON | 0.00 RON |
| 637311 | 2021-01-31 | 8243.58 RON | 0.00 RON | 0.00 RON |
| 636135 | 2020-12-31 | 6942.85 RON | 0.00 RON | 0.00 RON |
| 634945 | 2020-11-30 | 7109.34 RON | 0.00 RON | 0.00 RON |
| 633776 | 2020-10-31 | 2767.98 RON | 0.00 RON | 0.00 RON |
| 632706 | 2020-09-30 | 582.97 RON | 0.00 RON | 0.00 RON |
| 631644 | 2020-08-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 630565 | 2020-07-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 629463 | 2020-06-30 | 697.20 RON | 0.00 RON | 0.00 RON |
| 628290 | 2020-05-31 | 1402.72 RON | 0.00 RON | 0.00 RON |
| 627095 | 2020-04-30 | 4163.44 RON | 0.00 RON | 0.00 RON |
| 625875 | 2020-03-31 | 6087.47 RON | 0.00 RON | 0.00 RON |
| 624649 | 2020-02-29 | 8226.93 RON | 0.00 RON | 0.00 RON |
| 623423 | 2020-01-31 | 9667.11 RON | 0.00 RON | 0.00 RON |
| 622176 | 2019-12-31 | 7642.12 RON | 0.00 RON | 0.00 RON |
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