| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122853 | 2021-07-31 | 395.88 RON | 0.00 RON | 0.00 RON |
| 121803 | 2021-06-30 | 921.11 RON | 0.00 RON | 0.00 RON |
| 642850 | 2021-05-31 | 2630.06 RON | 0.00 RON | 0.00 RON |
| 641703 | 2021-04-30 | 12111.63 RON | 0.00 RON | 0.00 RON |
| 640540 | 2021-03-31 | 17454.08 RON | 0.00 RON | 0.00 RON |
| 639375 | 2021-02-28 | 18096.90 RON | 0.00 RON | 0.00 RON |
| 638197 | 2021-01-31 | 14032.24 RON | 0.00 RON | 0.00 RON |
| 637019 | 2020-12-31 | 12425.21 RON | 0.00 RON | 0.00 RON |
| 635829 | 2020-11-30 | 15031.74 RON | 0.00 RON | 0.00 RON |
| 634656 | 2020-10-31 | 7149.40 RON | 0.00 RON | 0.00 RON |
| 633520 | 2020-09-30 | 493.87 RON | 0.00 RON | 0.00 RON |
| 632463 | 2020-08-31 | 70.56 RON | 0.00 RON | 0.00 RON |
| 631394 | 2020-07-31 | 372.36 RON | 0.00 RON | 0.00 RON |
| 630307 | 2020-06-30 | 168.54 RON | 0.00 RON | 0.00 RON |
| 629188 | 2020-05-31 | 901.51 RON | 0.00 RON | 0.00 RON |
| 628001 | 2020-04-30 | 6780.94 RON | 0.00 RON | 0.00 RON |
| 626793 | 2020-03-31 | 11315.95 RON | 0.00 RON | 0.00 RON |
| 625575 | 2020-02-29 | 16466.33 RON | 0.00 RON | 0.00 RON |
| 624347 | 2020-01-31 | 21408.99 RON | 0.00 RON | 0.00 RON |
| 623105 | 2019-12-31 | 17081.71 RON | 0.00 RON | 0.00 RON |
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