| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 128192 | 2021-12-31 | 16095.57 RON | 0.00 RON | 0.00 RON |
| 127055 | 2021-11-30 | 13102.56 RON | 0.00 RON | 0.00 RON |
| 125930 | 2021-10-31 | 6062.79 RON | 0.00 RON | 0.00 RON |
| 124856 | 2021-09-30 | 278.02 RON | 0.00 RON | 0.00 RON |
| 123848 | 2021-08-31 | 227.88 RON | 0.00 RON | 0.00 RON |
| 122822 | 2021-07-31 | 364.62 RON | 0.00 RON | 0.00 RON |
| 121769 | 2021-06-30 | 378.29 RON | 0.00 RON | 0.00 RON |
| 642793 | 2021-05-31 | 1281.08 RON | 0.00 RON | 0.00 RON |
| 641642 | 2021-04-30 | 5647.31 RON | 0.00 RON | 0.00 RON |
| 640478 | 2021-03-31 | 8256.45 RON | 0.00 RON | 0.00 RON |
| 639311 | 2021-02-28 | 9862.27 RON | 0.00 RON | 0.00 RON |
| 638134 | 2021-01-31 | 10147.37 RON | 0.00 RON | 0.00 RON |
| 636959 | 2020-12-31 | 9481.70 RON | 0.00 RON | 0.00 RON |
| 635766 | 2020-11-30 | 8902.97 RON | 0.00 RON | 0.00 RON |
| 634595 | 2020-10-31 | 2685.53 RON | 0.00 RON | 0.00 RON |
| 633490 | 2020-09-30 | 227.88 RON | 0.00 RON | 0.00 RON |
| 632431 | 2020-08-31 | 227.88 RON | 0.00 RON | 0.00 RON |
| 631360 | 2020-07-31 | 182.31 RON | 0.00 RON | 0.00 RON |
| 630270 | 2020-06-30 | 154.96 RON | 0.00 RON | 0.00 RON |
| 629127 | 2020-05-31 | 820.62 RON | 0.00 RON | 0.00 RON |
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