| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122064 | 2021-07-31 | 616.03 RON | 0.00 RON | 0.00 RON |
| 121006 | 2021-06-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 641991 | 2021-05-31 | 1283.63 RON | 0.00 RON | 0.00 RON |
| 640833 | 2021-04-30 | 2609.36 RON | 0.00 RON | 0.00 RON |
| 639668 | 2021-03-31 | 3683.24 RON | 0.00 RON | 0.00 RON |
| 638492 | 2021-02-28 | 4241.00 RON | 0.00 RON | 0.00 RON |
| 637313 | 2021-01-31 | 4024.54 RON | 0.00 RON | 0.00 RON |
| 636137 | 2020-12-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 634947 | 2020-11-30 | 3749.83 RON | 0.00 RON | 0.00 RON |
| 633778 | 2020-10-31 | 1514.63 RON | 0.00 RON | 0.00 RON |
| 632708 | 2020-09-30 | 665.99 RON | 0.00 RON | 0.00 RON |
| 631646 | 2020-08-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 630567 | 2020-07-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 629465 | 2020-06-30 | 788.77 RON | 0.00 RON | 0.00 RON |
| 628292 | 2020-05-31 | 1334.66 RON | 0.00 RON | 0.00 RON |
| 627097 | 2020-04-30 | 2514.71 RON | 0.00 RON | 0.00 RON |
| 625877 | 2020-03-31 | 3294.05 RON | 0.00 RON | 0.00 RON |
| 624651 | 2020-02-29 | 4401.26 RON | 0.00 RON | 0.00 RON |
| 623425 | 2020-01-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 622178 | 2019-12-31 | 4623.82 RON | 0.00 RON | 0.00 RON |
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