| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122233 | 2021-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 121174 | 2021-06-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 642178 | 2021-05-31 | 1361.09 RON | 0.00 RON | 0.00 RON |
| 641022 | 2021-04-30 | 4838.76 RON | 0.00 RON | 0.00 RON |
| 639857 | 2021-03-31 | 6428.79 RON | 0.00 RON | 0.00 RON |
| 638683 | 2021-02-28 | 7573.43 RON | 0.00 RON | 0.00 RON |
| 637504 | 2021-01-31 | 7107.25 RON | 0.00 RON | 0.00 RON |
| 636328 | 2020-12-31 | 7352.83 RON | 0.00 RON | 0.00 RON |
| 635137 | 2020-11-30 | 6393.40 RON | 0.00 RON | 0.00 RON |
| 633966 | 2020-10-31 | 2278.90 RON | 0.00 RON | 0.00 RON |
| 632880 | 2020-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 631821 | 2020-08-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 630748 | 2020-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 629649 | 2020-06-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 628489 | 2020-05-31 | 1057.25 RON | 0.00 RON | 0.00 RON |
| 627294 | 2020-04-30 | 3155.07 RON | 0.00 RON | 0.00 RON |
| 626079 | 2020-03-31 | 6170.71 RON | 0.00 RON | 0.00 RON |
| 624853 | 2020-02-29 | 7916.83 RON | 0.00 RON | 0.00 RON |
| 623626 | 2020-01-31 | 9852.33 RON | 0.00 RON | 0.00 RON |
| 622380 | 2019-12-31 | 8050.03 RON | 0.00 RON | 0.00 RON |
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