| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121962 | 2021-07-31 | 865.76 RON | 0.00 RON | 0.00 RON |
| 120904 | 2021-06-30 | 1009.11 RON | 0.00 RON | 0.00 RON |
| 641887 | 2021-05-31 | 2127.95 RON | 0.00 RON | 0.00 RON |
| 640728 | 2021-04-30 | 5812.76 RON | 0.00 RON | 0.00 RON |
| 639563 | 2021-03-31 | 8133.27 RON | 0.00 RON | 0.00 RON |
| 638386 | 2021-02-28 | 9209.24 RON | 0.00 RON | 0.00 RON |
| 637206 | 2021-01-31 | 10247.76 RON | 0.00 RON | 0.00 RON |
| 636030 | 2020-12-31 | 8618.20 RON | 0.00 RON | 0.00 RON |
| 634839 | 2020-11-30 | 8218.62 RON | 0.00 RON | 0.00 RON |
| 633671 | 2020-10-31 | 3146.77 RON | 0.00 RON | 0.00 RON |
| 632602 | 2020-09-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 631539 | 2020-08-31 | 763.80 RON | 0.00 RON | 0.00 RON |
| 630459 | 2020-07-31 | 772.10 RON | 0.00 RON | 0.00 RON |
| 629357 | 2020-06-30 | 869.93 RON | 0.00 RON | 0.00 RON |
| 628181 | 2020-05-31 | 1458.89 RON | 0.00 RON | 0.00 RON |
| 626985 | 2020-04-30 | 4389.22 RON | 0.00 RON | 0.00 RON |
| 625765 | 2020-03-31 | 6722.23 RON | 0.00 RON | 0.00 RON |
| 624539 | 2020-02-29 | 7213.40 RON | 0.00 RON | 0.00 RON |
| 623313 | 2020-01-31 | 11352.86 RON | 0.00 RON | 0.00 RON |
| 622066 | 2019-12-31 | 10337.25 RON | 0.00 RON | 0.00 RON |
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