| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642088 | 2021-05-31 | 330.91 RON | 0.00 RON | 0.00 RON |
| 640930 | 2021-04-30 | 1596.27 RON | 0.00 RON | 0.00 RON |
| 639765 | 2021-03-31 | 2349.65 RON | 0.00 RON | 0.00 RON |
| 638590 | 2021-02-28 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 637411 | 2021-01-31 | 2792.94 RON | 0.00 RON | 0.00 RON |
| 636235 | 2020-12-31 | 2497.41 RON | 0.00 RON | 0.00 RON |
| 635045 | 2020-11-30 | 2301.80 RON | 0.00 RON | 0.00 RON |
| 633877 | 2020-10-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 632799 | 2020-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 631739 | 2020-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 630662 | 2020-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 629558 | 2020-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 628394 | 2020-05-31 | 187.30 RON | 0.00 RON | 0.00 RON |
| 627200 | 2020-04-30 | 1232.05 RON | 0.00 RON | 0.00 RON |
| 625980 | 2020-03-31 | 1929.27 RON | 0.00 RON | 0.00 RON |
| 624754 | 2020-02-29 | 2247.68 RON | 0.00 RON | 0.00 RON |
| 623527 | 2020-01-31 | 3417.31 RON | 0.00 RON | 0.00 RON |
| 622281 | 2019-12-31 | 2566.11 RON | 0.00 RON | 0.00 RON |
| 621032 | 2019-11-30 | 1737.78 RON | 0.00 RON | 0.00 RON |
| 619802 | 2019-10-31 | 901.15 RON | 0.00 RON | 0.00 RON |
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