| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122083 | 2021-07-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 121025 | 2021-06-30 | 790.85 RON | 0.00 RON | 0.00 RON |
| 642014 | 2021-05-31 | 2268.49 RON | 0.00 RON | 0.00 RON |
| 640856 | 2021-04-30 | 7304.97 RON | 0.00 RON | 0.00 RON |
| 639691 | 2021-03-31 | 10397.19 RON | 0.00 RON | 0.00 RON |
| 638515 | 2021-02-28 | 10884.60 RON | 0.00 RON | 0.00 RON |
| 637336 | 2021-01-31 | 13773.59 RON | 0.00 RON | 0.00 RON |
| 636160 | 2020-12-31 | 10988.64 RON | 0.00 RON | 0.00 RON |
| 634970 | 2020-11-30 | 11410.88 RON | 0.00 RON | 0.00 RON |
| 633801 | 2020-10-31 | 3642.07 RON | 0.00 RON | 0.00 RON |
| 632729 | 2020-09-30 | 998.97 RON | 0.00 RON | 0.00 RON |
| 631667 | 2020-08-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 630589 | 2020-07-31 | 894.92 RON | 0.00 RON | 0.00 RON |
| 629486 | 2020-06-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 628316 | 2020-05-31 | 1918.88 RON | 0.00 RON | 0.00 RON |
| 627121 | 2020-04-30 | 6118.69 RON | 0.00 RON | 0.00 RON |
| 625901 | 2020-03-31 | 9844.01 RON | 0.00 RON | 0.00 RON |
| 624675 | 2020-02-29 | 14672.36 RON | 0.00 RON | 0.00 RON |
| 623449 | 2020-01-31 | 17523.59 RON | 0.00 RON | 0.00 RON |
| 622202 | 2019-12-31 | 12091.70 RON | 0.00 RON | 0.00 RON |
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