| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122289 | 2021-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 121231 | 2021-06-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 642236 | 2021-05-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 641081 | 2021-04-30 | 9017.77 RON | 0.00 RON | 0.00 RON |
| 639916 | 2021-03-31 | 13309.19 RON | 0.00 RON | 0.00 RON |
| 638743 | 2021-02-28 | 14632.82 RON | 0.00 RON | 0.00 RON |
| 637564 | 2021-01-31 | 14693.16 RON | 0.00 RON | 0.00 RON |
| 636388 | 2020-12-31 | 13777.45 RON | 0.00 RON | 0.00 RON |
| 635197 | 2020-11-30 | 13257.16 RON | 0.00 RON | 0.00 RON |
| 634026 | 2020-10-31 | 4536.98 RON | 0.00 RON | 0.00 RON |
| 632938 | 2020-09-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 631880 | 2020-08-31 | 894.92 RON | 0.00 RON | 0.00 RON |
| 630806 | 2020-07-31 | 984.40 RON | 0.00 RON | 0.00 RON |
| 629709 | 2020-06-30 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 628550 | 2020-05-31 | 2393.36 RON | 0.00 RON | 0.00 RON |
| 627355 | 2020-04-30 | 7548.46 RON | 0.00 RON | 0.00 RON |
| 626140 | 2020-03-31 | 11598.46 RON | 0.00 RON | 0.00 RON |
| 624914 | 2020-02-29 | 14133.33 RON | 0.00 RON | 0.00 RON |
| 623687 | 2020-01-31 | 19586.04 RON | 0.00 RON | 0.00 RON |
| 622441 | 2019-12-31 | 14609.92 RON | 0.00 RON | 0.00 RON |
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