| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122103 | 2021-07-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 121045 | 2021-06-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 642036 | 2021-05-31 | 2110.33 RON | 0.00 RON | 0.00 RON |
| 640878 | 2021-04-30 | 6940.76 RON | 0.00 RON | 0.00 RON |
| 639713 | 2021-03-31 | 9760.76 RON | 0.00 RON | 0.00 RON |
| 638537 | 2021-02-28 | 11898.13 RON | 0.00 RON | 0.00 RON |
| 637358 | 2021-01-31 | 12399.72 RON | 0.00 RON | 0.00 RON |
| 636182 | 2020-12-31 | 9315.40 RON | 0.00 RON | 0.00 RON |
| 634992 | 2020-11-30 | 8749.29 RON | 0.00 RON | 0.00 RON |
| 633824 | 2020-10-31 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 632749 | 2020-09-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 631688 | 2020-08-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 630610 | 2020-07-31 | 734.66 RON | 0.00 RON | 0.00 RON |
| 629507 | 2020-06-30 | 803.33 RON | 0.00 RON | 0.00 RON |
| 628338 | 2020-05-31 | 1542.17 RON | 0.00 RON | 0.00 RON |
| 627144 | 2020-04-30 | 5816.91 RON | 0.00 RON | 0.00 RON |
| 625924 | 2020-03-31 | 9762.84 RON | 0.00 RON | 0.00 RON |
| 624698 | 2020-02-29 | 12491.29 RON | 0.00 RON | 0.00 RON |
| 623471 | 2020-01-31 | 13469.44 RON | 0.00 RON | 0.00 RON |
| 622225 | 2019-12-31 | 10493.33 RON | 0.00 RON | 0.00 RON |
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