| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122253 | 2021-07-31 | 586.90 RON | 0.00 RON | 0.00 RON |
| 121194 | 2021-06-30 | 710.82 RON | 0.00 RON | 0.00 RON |
| 642199 | 2021-05-31 | 1685.76 RON | 0.00 RON | 0.00 RON |
| 641044 | 2021-04-30 | 4757.60 RON | 0.00 RON | 0.00 RON |
| 639879 | 2021-03-31 | 6697.26 RON | 0.00 RON | 0.00 RON |
| 638705 | 2021-02-28 | 7893.94 RON | 0.00 RON | 0.00 RON |
| 637526 | 2021-01-31 | 7675.42 RON | 0.00 RON | 0.00 RON |
| 636350 | 2020-12-31 | 7048.98 RON | 0.00 RON | 0.00 RON |
| 635159 | 2020-11-30 | 6480.83 RON | 0.00 RON | 0.00 RON |
| 633988 | 2020-10-31 | 2634.78 RON | 0.00 RON | 0.00 RON |
| 632900 | 2020-09-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 631841 | 2020-08-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 630768 | 2020-07-31 | 792.93 RON | 0.00 RON | 0.00 RON |
| 629670 | 2020-06-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 628511 | 2020-05-31 | 1323.64 RON | 0.00 RON | 0.00 RON |
| 627316 | 2020-04-30 | 3294.51 RON | 0.00 RON | 0.00 RON |
| 626101 | 2020-03-31 | 5937.62 RON | 0.00 RON | 0.00 RON |
| 624875 | 2020-02-29 | 7361.15 RON | 0.00 RON | 0.00 RON |
| 623648 | 2020-01-31 | 8663.98 RON | 0.00 RON | 0.00 RON |
| 622402 | 2019-12-31 | 7594.25 RON | 0.00 RON | 0.00 RON |
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