| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122053 | 2021-07-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 120995 | 2021-06-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 641980 | 2021-05-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 640821 | 2021-04-30 | 3706.59 RON | 0.00 RON | 0.00 RON |
| 639656 | 2021-03-31 | 5548.44 RON | 0.00 RON | 0.00 RON |
| 638480 | 2021-02-28 | 6112.43 RON | 0.00 RON | 0.00 RON |
| 637301 | 2021-01-31 | 6112.45 RON | 0.00 RON | 0.00 RON |
| 636125 | 2020-12-31 | 5731.59 RON | 0.00 RON | 0.00 RON |
| 634935 | 2020-11-30 | 5329.92 RON | 0.00 RON | 0.00 RON |
| 633766 | 2020-10-31 | 1731.54 RON | 0.00 RON | 0.00 RON |
| 632697 | 2020-09-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 631635 | 2020-08-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 630556 | 2020-07-31 | 486.95 RON | 0.00 RON | 0.00 RON |
| 629454 | 2020-06-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 628280 | 2020-05-31 | 1008.80 RON | 0.00 RON | 0.00 RON |
| 627085 | 2020-04-30 | 2996.39 RON | 0.00 RON | 0.00 RON |
| 625865 | 2020-03-31 | 4716.20 RON | 0.00 RON | 0.00 RON |
| 624639 | 2020-02-29 | 6730.55 RON | 0.00 RON | 0.00 RON |
| 623413 | 2020-01-31 | 7943.02 RON | 0.00 RON | 0.00 RON |
| 622166 | 2019-12-31 | 6237.93 RON | 0.00 RON | 0.00 RON |
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