| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122855 | 2021-07-31 | 39.20 RON | 0.00 RON | 0.00 RON |
| 121805 | 2021-06-30 | 854.48 RON | 0.00 RON | 0.00 RON |
| 642852 | 2021-05-31 | 1680.96 RON | 0.00 RON | 0.00 RON |
| 641705 | 2021-04-30 | 7184.12 RON | 0.00 RON | 0.00 RON |
| 640542 | 2021-03-31 | 8763.73 RON | 0.00 RON | 0.00 RON |
| 639377 | 2021-02-28 | 8227.30 RON | 0.00 RON | 0.00 RON |
| 638199 | 2021-01-31 | 7200.36 RON | 0.00 RON | 0.00 RON |
| 637021 | 2020-12-31 | 6573.21 RON | 0.00 RON | 0.00 RON |
| 635831 | 2020-11-30 | 11468.81 RON | 0.00 RON | 0.00 RON |
| 634658 | 2020-10-31 | 4299.82 RON | 0.00 RON | 0.00 RON |
| 633522 | 2020-09-30 | 344.92 RON | 0.00 RON | 0.00 RON |
| 630309 | 2020-06-30 | 117.58 RON | 0.00 RON | 0.00 RON |
| 628003 | 2020-04-30 | 43.12 RON | 0.00 RON | 0.00 RON |
| 626795 | 2020-03-31 | 8034.21 RON | 0.00 RON | 0.00 RON |
| 625577 | 2020-02-29 | 11659.88 RON | 0.00 RON | 0.00 RON |
| 624349 | 2020-01-31 | 14979.80 RON | 0.00 RON | 0.00 RON |
| 623107 | 2019-12-31 | 8512.42 RON | 0.00 RON | 0.00 RON |
| 621857 | 2019-11-30 | 6007.77 RON | 0.00 RON | 0.00 RON |
| 620629 | 2019-10-31 | 3103.34 RON | 0.00 RON | 0.00 RON |
| 619423 | 2019-09-30 | 638.81 RON | 0.00 RON | 0.00 RON |
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