| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122429 | 2021-07-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 121371 | 2021-06-30 | 926.13 RON | 0.00 RON | 0.00 RON |
| 642378 | 2021-05-31 | 2247.67 RON | 0.00 RON | 0.00 RON |
| 641224 | 2021-04-30 | 7136.39 RON | 0.00 RON | 0.00 RON |
| 640059 | 2021-03-31 | 9777.43 RON | 0.00 RON | 0.00 RON |
| 638886 | 2021-02-28 | 9675.44 RON | 0.00 RON | 0.00 RON |
| 637707 | 2021-01-31 | 12056.30 RON | 0.00 RON | 0.00 RON |
| 636531 | 2020-12-31 | 9893.96 RON | 0.00 RON | 0.00 RON |
| 635340 | 2020-11-30 | 9775.62 RON | 0.00 RON | 0.00 RON |
| 634169 | 2020-10-31 | 4029.49 RON | 0.00 RON | 0.00 RON |
| 633077 | 2020-09-30 | 1090.85 RON | 0.00 RON | 0.00 RON |
| 632019 | 2020-08-31 | 1070.05 RON | 0.00 RON | 0.00 RON |
| 630945 | 2020-07-31 | 1115.83 RON | 0.00 RON | 0.00 RON |
| 629849 | 2020-06-30 | 1307.30 RON | 0.00 RON | 0.00 RON |
| 628693 | 2020-05-31 | 1979.50 RON | 0.00 RON | 0.00 RON |
| 627498 | 2020-04-30 | 5607.03 RON | 0.00 RON | 0.00 RON |
| 626283 | 2020-03-31 | 7629.92 RON | 0.00 RON | 0.00 RON |
| 625058 | 2020-02-29 | 10581.05 RON | 0.00 RON | 0.00 RON |
| 623831 | 2020-01-31 | 13055.57 RON | 0.00 RON | 0.00 RON |
| 622585 | 2019-12-31 | 10674.70 RON | 0.00 RON | 0.00 RON |
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