| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121804 | 2021-06-30 | 254.78 RON | 0.00 RON | 0.00 RON |
| 642851 | 2021-05-31 | 1642.34 RON | 0.00 RON | 0.00 RON |
| 641704 | 2021-04-30 | 6624.17 RON | 0.00 RON | 0.00 RON |
| 640541 | 2021-03-31 | 11249.32 RON | 0.00 RON | 0.00 RON |
| 639376 | 2021-02-28 | 10755.43 RON | 0.00 RON | 0.00 RON |
| 638198 | 2021-01-31 | 11362.98 RON | 0.00 RON | 0.00 RON |
| 637020 | 2020-12-31 | 10492.83 RON | 0.00 RON | 0.00 RON |
| 635830 | 2020-11-30 | 9297.34 RON | 0.00 RON | 0.00 RON |
| 634657 | 2020-10-31 | 4374.31 RON | 0.00 RON | 0.00 RON |
| 633521 | 2020-09-30 | 576.19 RON | 0.00 RON | 0.00 RON |
| 632464 | 2020-08-31 | 137.19 RON | 0.00 RON | 0.00 RON |
| 631395 | 2020-07-31 | 207.73 RON | 0.00 RON | 0.00 RON |
| 630308 | 2020-06-30 | 148.94 RON | 0.00 RON | 0.00 RON |
| 629189 | 2020-05-31 | 94.07 RON | 0.00 RON | 0.00 RON |
| 628002 | 2020-04-30 | 243.02 RON | 0.00 RON | 0.00 RON |
| 626794 | 2020-03-31 | 9164.08 RON | 0.00 RON | 0.00 RON |
| 625576 | 2020-02-29 | 10046.00 RON | 0.00 RON | 0.00 RON |
| 624348 | 2020-01-31 | 13887.22 RON | 0.00 RON | 0.00 RON |
| 623106 | 2019-12-31 | 13644.20 RON | 0.00 RON | 0.00 RON |
| 621856 | 2019-11-30 | 6839.74 RON | 0.00 RON | 0.00 RON |
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