| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122170 | 2021-07-31 | 361.10 RON | 0.00 RON | 0.00 RON |
| 121112 | 2021-06-30 | 431.86 RON | 0.00 RON | 0.00 RON |
| 642107 | 2021-05-31 | 698.24 RON | 0.00 RON | 0.00 RON |
| 640949 | 2021-04-30 | 1738.86 RON | 0.00 RON | 0.00 RON |
| 639785 | 2021-03-31 | 2556.75 RON | 0.00 RON | 0.00 RON |
| 638610 | 2021-02-28 | 2795.70 RON | 0.00 RON | 0.00 RON |
| 637431 | 2021-01-31 | 2697.90 RON | 0.00 RON | 0.00 RON |
| 636255 | 2020-12-31 | 2379.48 RON | 0.00 RON | 0.00 RON |
| 635065 | 2020-11-30 | 2262.92 RON | 0.00 RON | 0.00 RON |
| 633895 | 2020-10-31 | 926.80 RON | 0.00 RON | 0.00 RON |
| 632817 | 2020-09-30 | 352.40 RON | 0.00 RON | 0.00 RON |
| 631757 | 2020-08-31 | 327.04 RON | 0.00 RON | 0.00 RON |
| 630681 | 2020-07-31 | 354.10 RON | 0.00 RON | 0.00 RON |
| 629578 | 2020-06-30 | 435.26 RON | 0.00 RON | 0.00 RON |
| 628414 | 2020-05-31 | 508.11 RON | 0.00 RON | 0.00 RON |
| 627220 | 2020-04-30 | 1201.10 RON | 0.00 RON | 0.00 RON |
| 626001 | 2020-03-31 | 1962.85 RON | 0.00 RON | 0.00 RON |
| 624775 | 2020-02-29 | 2526.52 RON | 0.00 RON | 0.00 RON |
| 623548 | 2020-01-31 | 3170.20 RON | 0.00 RON | 0.00 RON |
| 622302 | 2019-12-31 | 2559.39 RON | 0.00 RON | 0.00 RON |
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