| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122127 | 2021-07-31 | 418.31 RON | 0.00 RON | 0.00 RON |
| 121069 | 2021-06-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 642060 | 2021-05-31 | 1242.46 RON | 0.00 RON | 0.00 RON |
| 640902 | 2021-04-30 | 3891.80 RON | 0.00 RON | 0.00 RON |
| 639737 | 2021-03-31 | 5814.83 RON | 0.00 RON | 0.00 RON |
| 638562 | 2021-02-28 | 6222.74 RON | 0.00 RON | 0.00 RON |
| 637383 | 2021-01-31 | 7843.99 RON | 0.00 RON | 0.00 RON |
| 636207 | 2020-12-31 | 6116.60 RON | 0.00 RON | 0.00 RON |
| 635017 | 2020-11-30 | 6291.44 RON | 0.00 RON | 0.00 RON |
| 633849 | 2020-10-31 | 2114.49 RON | 0.00 RON | 0.00 RON |
| 632774 | 2020-09-30 | 422.48 RON | 0.00 RON | 0.00 RON |
| 631714 | 2020-08-31 | 424.55 RON | 0.00 RON | 0.00 RON |
| 630637 | 2020-07-31 | 424.55 RON | 0.00 RON | 0.00 RON |
| 629533 | 2020-06-30 | 520.30 RON | 0.00 RON | 0.00 RON |
| 628366 | 2020-05-31 | 976.08 RON | 0.00 RON | 0.00 RON |
| 627172 | 2020-04-30 | 3321.31 RON | 0.00 RON | 0.00 RON |
| 625952 | 2020-03-31 | 4738.86 RON | 0.00 RON | 0.00 RON |
| 624726 | 2020-02-29 | 6801.33 RON | 0.00 RON | 0.00 RON |
| 623499 | 2020-01-31 | 7975.10 RON | 0.00 RON | 0.00 RON |
| 622253 | 2019-12-31 | 5945.95 RON | 0.00 RON | 0.00 RON |
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