| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122796 | 2021-07-31 | 973.99 RON | 0.00 RON | 0.00 RON |
| 121744 | 2021-06-30 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 642765 | 2021-05-31 | 2014.59 RON | 0.00 RON | 0.00 RON |
| 641614 | 2021-04-30 | 5681.63 RON | 0.00 RON | 0.00 RON |
| 640450 | 2021-03-31 | 8391.34 RON | 0.00 RON | 0.00 RON |
| 639282 | 2021-02-28 | 8432.97 RON | 0.00 RON | 0.00 RON |
| 638105 | 2021-01-31 | 10360.15 RON | 0.00 RON | 0.00 RON |
| 636931 | 2020-12-31 | 8580.73 RON | 0.00 RON | 0.00 RON |
| 635738 | 2020-11-30 | 8226.94 RON | 0.00 RON | 0.00 RON |
| 634566 | 2020-10-31 | 4224.68 RON | 0.00 RON | 0.00 RON |
| 633463 | 2020-09-30 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 632405 | 2020-08-31 | 1200.84 RON | 0.00 RON | 0.00 RON |
| 631334 | 2020-07-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 630244 | 2020-06-30 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 629099 | 2020-05-31 | 2070.99 RON | 0.00 RON | 0.00 RON |
| 627908 | 2020-04-30 | 4507.85 RON | 0.00 RON | 0.00 RON |
| 626696 | 2020-03-31 | 7269.59 RON | 0.00 RON | 0.00 RON |
| 625476 | 2020-02-29 | 8728.49 RON | 0.00 RON | 0.00 RON |
| 624249 | 2020-01-31 | 11237.74 RON | 0.00 RON | 0.00 RON |
| 623006 | 2019-12-31 | 9265.43 RON | 0.00 RON | 0.00 RON |
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