| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122820 | 2021-07-31 | 207.12 RON | 0.00 RON | 0.00 RON |
| 121768 | 2021-06-30 | 544.41 RON | 0.00 RON | 0.00 RON |
| 642790 | 2021-05-31 | 2717.57 RON | 0.00 RON | 0.00 RON |
| 641639 | 2021-04-30 | 14588.93 RON | 0.00 RON | 0.00 RON |
| 640475 | 2021-03-31 | 22979.24 RON | 0.00 RON | 0.00 RON |
| 639308 | 2021-02-28 | 23613.34 RON | 0.00 RON | 0.00 RON |
| 638131 | 2021-01-31 | 28215.26 RON | 0.00 RON | 0.00 RON |
| 636957 | 2020-12-31 | 465.07 RON | 0.00 RON | 0.00 RON |
| 635920 | 2020-12-21 | 19598.11 RON | 0.00 RON | 0.00 RON |
| 635763 | 2020-11-30 | 17799.08 RON | 0.00 RON | 0.00 RON |
| 634592 | 2020-10-31 | 6982.30 RON | 0.00 RON | 0.00 RON |
| 633488 | 2020-09-30 | 558.23 RON | 0.00 RON | 0.00 RON |
| 632430 | 2020-08-31 | 467.78 RON | 0.00 RON | 0.00 RON |
| 631359 | 2020-07-31 | 272.43 RON | 0.00 RON | 0.00 RON |
| 630269 | 2020-06-30 | 364.62 RON | 0.00 RON | 0.00 RON |
| 629124 | 2020-05-31 | 2859.50 RON | 0.00 RON | 0.00 RON |
| 627935 | 2020-04-30 | 10099.86 RON | 0.00 RON | 0.00 RON |
| 626724 | 2020-03-31 | 17533.20 RON | 0.00 RON | 0.00 RON |
| 625505 | 2020-02-29 | 23692.84 RON | 0.00 RON | 0.00 RON |
| 624277 | 2020-01-31 | 28824.72 RON | 0.00 RON | 0.00 RON |
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