| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641773 | 2021-04-30 | 378.09 RON | 0.00 RON | 0.00 RON |
| 640612 | 2021-03-31 | 719.19 RON | 0.00 RON | 0.00 RON |
| 639447 | 2021-02-28 | 921.63 RON | 0.00 RON | 0.00 RON |
| 638268 | 2021-01-31 | 979.06 RON | 0.00 RON | 0.00 RON |
| 637081 | 2020-12-31 | 971.54 RON | 0.00 RON | 0.00 RON |
| 635901 | 2020-11-30 | 788.32 RON | 0.00 RON | 0.00 RON |
| 634727 | 2020-10-31 | 289.21 RON | 0.00 RON | 0.00 RON |
| 630349 | 2020-06-30 | 2.25 RON | 0.00 RON | 0.00 RON |
| 629247 | 2020-05-31 | 92.11 RON | 0.00 RON | 0.00 RON |
| 628067 | 2020-04-30 | 467.80 RON | 0.00 RON | 0.00 RON |
| 626868 | 2020-03-31 | 937.90 RON | 0.00 RON | 0.00 RON |
| 625651 | 2020-02-29 | 1091.02 RON | 0.00 RON | 0.00 RON |
| 624424 | 2020-01-31 | 1324.12 RON | 0.00 RON | 0.00 RON |
| 623182 | 2019-12-31 | 1098.37 RON | 0.00 RON | 0.00 RON |
| 621933 | 2019-11-30 | 576.81 RON | 0.00 RON | 0.00 RON |
| 620703 | 2019-10-31 | 304.70 RON | 0.00 RON | 0.00 RON |
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