| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122439 | 2021-07-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 121381 | 2021-06-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 642388 | 2021-05-31 | 1983.37 RON | 0.00 RON | 0.00 RON |
| 641234 | 2021-04-30 | 6206.09 RON | 0.00 RON | 0.00 RON |
| 640069 | 2021-03-31 | 8539.11 RON | 0.00 RON | 0.00 RON |
| 638896 | 2021-02-28 | 8516.22 RON | 0.00 RON | 0.00 RON |
| 637717 | 2021-01-31 | 10393.43 RON | 0.00 RON | 0.00 RON |
| 636541 | 2020-12-31 | 8855.45 RON | 0.00 RON | 0.00 RON |
| 635350 | 2020-11-30 | 8362.20 RON | 0.00 RON | 0.00 RON |
| 634179 | 2020-10-31 | 3517.21 RON | 0.00 RON | 0.00 RON |
| 633087 | 2020-09-30 | 834.56 RON | 0.00 RON | 0.00 RON |
| 632029 | 2020-08-31 | 786.69 RON | 0.00 RON | 0.00 RON |
| 630955 | 2020-07-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 629859 | 2020-06-30 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 628703 | 2020-05-31 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 627508 | 2020-04-30 | 4842.92 RON | 0.00 RON | 0.00 RON |
| 626293 | 2020-03-31 | 6497.47 RON | 0.00 RON | 0.00 RON |
| 625068 | 2020-02-29 | 8974.07 RON | 0.00 RON | 0.00 RON |
| 623841 | 2020-01-31 | 10961.61 RON | 0.00 RON | 0.00 RON |
| 622595 | 2019-12-31 | 9136.40 RON | 0.00 RON | 0.00 RON |
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