| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122861 | 2021-07-31 | 269.84 RON | 0.00 RON | 0.00 RON |
| 121812 | 2021-06-30 | 543.01 RON | 0.00 RON | 0.00 RON |
| 642861 | 2021-05-31 | 2520.32 RON | 0.00 RON | 0.00 RON |
| 641714 | 2021-04-30 | 6396.83 RON | 0.00 RON | 0.00 RON |
| 640551 | 2021-03-31 | 7184.67 RON | 0.00 RON | 0.00 RON |
| 639386 | 2021-02-28 | 5397.32 RON | 0.00 RON | 0.00 RON |
| 638208 | 2021-01-31 | 11719.67 RON | 0.00 RON | 0.00 RON |
| 637029 | 2020-12-31 | 13138.57 RON | 0.00 RON | 0.00 RON |
| 635840 | 2020-11-30 | 13075.85 RON | 0.00 RON | 0.00 RON |
| 634667 | 2020-10-31 | 6361.55 RON | 0.00 RON | 0.00 RON |
| 633529 | 2020-09-30 | 243.02 RON | 0.00 RON | 0.00 RON |
| 632469 | 2020-08-31 | 86.23 RON | 0.00 RON | 0.00 RON |
| 631401 | 2020-07-31 | 109.75 RON | 0.00 RON | 0.00 RON |
| 629197 | 2020-05-31 | 642.81 RON | 0.00 RON | 0.00 RON |
| 628012 | 2020-04-30 | 6283.15 RON | 0.00 RON | 0.00 RON |
| 626804 | 2020-03-31 | 8983.77 RON | 0.00 RON | 0.00 RON |
| 625586 | 2020-02-29 | 13507.02 RON | 0.00 RON | 0.00 RON |
| 624358 | 2020-01-31 | 14310.91 RON | 0.00 RON | 0.00 RON |
| 623116 | 2019-12-31 | 15921.51 RON | 0.00 RON | 0.00 RON |
| 621866 | 2019-11-30 | 9081.76 RON | 0.00 RON | 0.00 RON |
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