| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122202 | 2021-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 121143 | 2021-06-30 | 936.53 RON | 0.00 RON | 0.00 RON |
| 642142 | 2021-05-31 | 2072.88 RON | 0.00 RON | 0.00 RON |
| 640984 | 2021-04-30 | 7388.21 RON | 0.00 RON | 0.00 RON |
| 639820 | 2021-03-31 | 10701.45 RON | 0.00 RON | 0.00 RON |
| 638645 | 2021-02-28 | 11852.36 RON | 0.00 RON | 0.00 RON |
| 637466 | 2021-01-31 | 12004.28 RON | 0.00 RON | 0.00 RON |
| 636290 | 2020-12-31 | 11192.63 RON | 0.00 RON | 0.00 RON |
| 635100 | 2020-11-30 | 10518.32 RON | 0.00 RON | 0.00 RON |
| 633930 | 2020-10-31 | 4156.13 RON | 0.00 RON | 0.00 RON |
| 632849 | 2020-09-30 | 753.39 RON | 0.00 RON | 0.00 RON |
| 631790 | 2020-08-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 630715 | 2020-07-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 629615 | 2020-06-30 | 942.78 RON | 0.00 RON | 0.00 RON |
| 628451 | 2020-05-31 | 1796.06 RON | 0.00 RON | 0.00 RON |
| 627257 | 2020-04-30 | 5725.34 RON | 0.00 RON | 0.00 RON |
| 626038 | 2020-03-31 | 8135.36 RON | 0.00 RON | 0.00 RON |
| 624812 | 2020-02-29 | 10772.21 RON | 0.00 RON | 0.00 RON |
| 623585 | 2020-01-31 | 12595.34 RON | 0.00 RON | 0.00 RON |
| 622339 | 2019-12-31 | 11864.84 RON | 0.00 RON | 0.00 RON |
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