| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122082 | 2021-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 121024 | 2021-06-30 | 634.76 RON | 0.00 RON | 0.00 RON |
| 642013 | 2021-05-31 | 1970.89 RON | 0.00 RON | 0.00 RON |
| 640855 | 2021-04-30 | 6630.65 RON | 0.00 RON | 0.00 RON |
| 639690 | 2021-03-31 | 9444.42 RON | 0.00 RON | 0.00 RON |
| 638514 | 2021-02-28 | 9827.37 RON | 0.00 RON | 0.00 RON |
| 637335 | 2021-01-31 | 12054.24 RON | 0.00 RON | 0.00 RON |
| 636159 | 2020-12-31 | 9839.84 RON | 0.00 RON | 0.00 RON |
| 634969 | 2020-11-30 | 10233.19 RON | 0.00 RON | 0.00 RON |
| 633800 | 2020-10-31 | 3600.45 RON | 0.00 RON | 0.00 RON |
| 632728 | 2020-09-30 | 1090.54 RON | 0.00 RON | 0.00 RON |
| 631666 | 2020-08-31 | 742.99 RON | 0.00 RON | 0.00 RON |
| 630588 | 2020-07-31 | 778.37 RON | 0.00 RON | 0.00 RON |
| 629485 | 2020-06-30 | 967.76 RON | 0.00 RON | 0.00 RON |
| 628315 | 2020-05-31 | 2360.07 RON | 0.00 RON | 0.00 RON |
| 627120 | 2020-04-30 | 6443.35 RON | 0.00 RON | 0.00 RON |
| 625900 | 2020-03-31 | 8137.44 RON | 0.00 RON | 0.00 RON |
| 624674 | 2020-02-29 | 11382.00 RON | 0.00 RON | 0.00 RON |
| 623448 | 2020-01-31 | 13715.01 RON | 0.00 RON | 0.00 RON |
| 622201 | 2019-12-31 | 10557.85 RON | 0.00 RON | 0.00 RON |
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