| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642401 | 2021-05-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 641247 | 2021-04-30 | 1492.21 RON | 0.00 RON | 0.00 RON |
| 640082 | 2021-03-31 | 1773.18 RON | 0.00 RON | 0.00 RON |
| 638909 | 2021-02-28 | 1714.90 RON | 0.00 RON | 0.00 RON |
| 637730 | 2021-01-31 | 1964.64 RON | 0.00 RON | 0.00 RON |
| 636554 | 2020-12-31 | 1823.11 RON | 0.00 RON | 0.00 RON |
| 635363 | 2020-11-30 | 1733.62 RON | 0.00 RON | 0.00 RON |
| 634191 | 2020-10-31 | 597.29 RON | 0.00 RON | 0.00 RON |
| 633099 | 2020-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 632041 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630967 | 2020-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 629871 | 2020-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 628716 | 2020-05-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 627521 | 2020-04-30 | 869.94 RON | 0.00 RON | 0.00 RON |
| 626306 | 2020-03-31 | 1069.73 RON | 0.00 RON | 0.00 RON |
| 625081 | 2020-02-29 | 1540.08 RON | 0.00 RON | 0.00 RON |
| 623854 | 2020-01-31 | 1868.90 RON | 0.00 RON | 0.00 RON |
| 622608 | 2019-12-31 | 1521.35 RON | 0.00 RON | 0.00 RON |
| 621356 | 2019-11-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 620129 | 2019-10-31 | 559.85 RON | 0.00 RON | 0.00 RON |
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