| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122208 | 2021-07-31 | 347.55 RON | 0.00 RON | 0.00 RON |
| 121149 | 2021-06-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 642148 | 2021-05-31 | 1290.62 RON | 0.00 RON | 0.00 RON |
| 640991 | 2021-04-30 | 4522.44 RON | 0.00 RON | 0.00 RON |
| 639827 | 2021-03-31 | 7059.86 RON | 0.00 RON | 0.00 RON |
| 638652 | 2021-02-28 | 8000.99 RON | 0.00 RON | 0.00 RON |
| 637473 | 2021-01-31 | 7678.19 RON | 0.00 RON | 0.00 RON |
| 636297 | 2020-12-31 | 7357.14 RON | 0.00 RON | 0.00 RON |
| 635107 | 2020-11-30 | 7067.86 RON | 0.00 RON | 0.00 RON |
| 633936 | 2020-10-31 | 2199.52 RON | 0.00 RON | 0.00 RON |
| 632855 | 2020-09-30 | 318.41 RON | 0.00 RON | 0.00 RON |
| 631796 | 2020-08-31 | 305.93 RON | 0.00 RON | 0.00 RON |
| 630721 | 2020-07-31 | 432.88 RON | 0.00 RON | 0.00 RON |
| 629621 | 2020-06-30 | 484.68 RON | 0.00 RON | 0.00 RON |
| 628458 | 2020-05-31 | 1028.57 RON | 0.00 RON | 0.00 RON |
| 627264 | 2020-04-30 | 3751.81 RON | 0.00 RON | 0.00 RON |
| 626046 | 2020-03-31 | 5353.30 RON | 0.00 RON | 0.00 RON |
| 624820 | 2020-02-29 | 7506.35 RON | 0.00 RON | 0.00 RON |
| 623593 | 2020-01-31 | 9436.84 RON | 0.00 RON | 0.00 RON |
| 622347 | 2019-12-31 | 7932.74 RON | 0.00 RON | 0.00 RON |
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