| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122239 | 2021-07-31 | 732.58 RON | 0.00 RON | 0.00 RON |
| 121180 | 2021-06-30 | 953.18 RON | 0.00 RON | 0.00 RON |
| 642185 | 2021-05-31 | 2193.57 RON | 0.00 RON | 0.00 RON |
| 641029 | 2021-04-30 | 7123.90 RON | 0.00 RON | 0.00 RON |
| 639864 | 2021-03-31 | 10487.10 RON | 0.00 RON | 0.00 RON |
| 638690 | 2021-02-28 | 11879.42 RON | 0.00 RON | 0.00 RON |
| 637511 | 2021-01-31 | 11099.06 RON | 0.00 RON | 0.00 RON |
| 636335 | 2020-12-31 | 11259.22 RON | 0.00 RON | 0.00 RON |
| 635144 | 2020-11-30 | 10281.05 RON | 0.00 RON | 0.00 RON |
| 633973 | 2020-10-31 | 3954.25 RON | 0.00 RON | 0.00 RON |
| 632886 | 2020-09-30 | 886.59 RON | 0.00 RON | 0.00 RON |
| 631827 | 2020-08-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 630754 | 2020-07-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 629656 | 2020-06-30 | 1097.59 RON | 0.00 RON | 0.00 RON |
| 628496 | 2020-05-31 | 1746.51 RON | 0.00 RON | 0.00 RON |
| 627301 | 2020-04-30 | 4574.06 RON | 0.00 RON | 0.00 RON |
| 626086 | 2020-03-31 | 8884.59 RON | 0.00 RON | 0.00 RON |
| 624860 | 2020-02-29 | 11265.45 RON | 0.00 RON | 0.00 RON |
| 623633 | 2020-01-31 | 14214.50 RON | 0.00 RON | 0.00 RON |
| 622387 | 2019-12-31 | 11644.24 RON | 0.00 RON | 0.00 RON |
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