| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122330 | 2021-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 121272 | 2021-06-30 | 763.78 RON | 0.00 RON | 0.00 RON |
| 642277 | 2021-05-31 | 2133.21 RON | 0.00 RON | 0.00 RON |
| 641122 | 2021-04-30 | 7554.71 RON | 0.00 RON | 0.00 RON |
| 639957 | 2021-03-31 | 11019.89 RON | 0.00 RON | 0.00 RON |
| 638784 | 2021-02-28 | 11896.07 RON | 0.00 RON | 0.00 RON |
| 637605 | 2021-01-31 | 13588.06 RON | 0.00 RON | 0.00 RON |
| 636429 | 2020-12-31 | 12857.57 RON | 0.00 RON | 0.00 RON |
| 635238 | 2020-11-30 | 11948.30 RON | 0.00 RON | 0.00 RON |
| 634067 | 2020-10-31 | 4137.60 RON | 0.00 RON | 0.00 RON |
| 632979 | 2020-09-30 | 872.22 RON | 0.00 RON | 0.00 RON |
| 631921 | 2020-08-31 | 901.37 RON | 0.00 RON | 0.00 RON |
| 630847 | 2020-07-31 | 959.64 RON | 0.00 RON | 0.00 RON |
| 629750 | 2020-06-30 | 1149.03 RON | 0.00 RON | 0.00 RON |
| 628591 | 2020-05-31 | 1883.68 RON | 0.00 RON | 0.00 RON |
| 627396 | 2020-04-30 | 6566.35 RON | 0.00 RON | 0.00 RON |
| 626181 | 2020-03-31 | 8707.91 RON | 0.00 RON | 0.00 RON |
| 624955 | 2020-02-29 | 11375.97 RON | 0.00 RON | 0.00 RON |
| 623728 | 2020-01-31 | 12737.07 RON | 0.00 RON | 0.00 RON |
| 622482 | 2019-12-31 | 12341.65 RON | 0.00 RON | 0.00 RON |
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