| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122436 | 2021-07-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 121378 | 2021-06-30 | 1011.45 RON | 0.00 RON | 0.00 RON |
| 642385 | 2021-05-31 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 641231 | 2021-04-30 | 6012.09 RON | 0.00 RON | 0.00 RON |
| 640066 | 2021-03-31 | 8129.11 RON | 0.00 RON | 0.00 RON |
| 638893 | 2021-02-28 | 8322.65 RON | 0.00 RON | 0.00 RON |
| 637714 | 2021-01-31 | 10709.79 RON | 0.00 RON | 0.00 RON |
| 638277 | 2021-01-31 | 49.52 RON | 0.00 RON | 0.00 RON |
| 636538 | 2020-12-31 | 9178.03 RON | 0.00 RON | 0.00 RON |
| 635347 | 2020-11-30 | 8210.28 RON | 0.00 RON | 0.00 RON |
| 634176 | 2020-10-31 | 3236.24 RON | 0.00 RON | 0.00 RON |
| 633084 | 2020-09-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 632026 | 2020-08-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 630952 | 2020-07-31 | 853.29 RON | 0.00 RON | 0.00 RON |
| 629856 | 2020-06-30 | 1167.54 RON | 0.00 RON | 0.00 RON |
| 628700 | 2020-05-31 | 2678.49 RON | 0.00 RON | 0.00 RON |
| 627505 | 2020-04-30 | 4815.86 RON | 0.00 RON | 0.00 RON |
| 626290 | 2020-03-31 | 6495.39 RON | 0.00 RON | 0.00 RON |
| 625065 | 2020-02-29 | 9113.52 RON | 0.00 RON | 0.00 RON |
| 623838 | 2020-01-31 | 11246.74 RON | 0.00 RON | 0.00 RON |
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