| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122857 | 2021-07-31 | 540.90 RON | 0.00 RON | 0.00 RON |
| 121807 | 2021-06-30 | 1238.60 RON | 0.00 RON | 0.00 RON |
| 642854 | 2021-05-31 | 1853.99 RON | 0.00 RON | 0.00 RON |
| 641707 | 2021-04-30 | 10916.15 RON | 0.00 RON | 0.00 RON |
| 640544 | 2021-03-31 | 14134.15 RON | 0.00 RON | 0.00 RON |
| 639379 | 2021-02-28 | 15137.59 RON | 0.00 RON | 0.00 RON |
| 638201 | 2021-01-31 | 11641.27 RON | 0.00 RON | 0.00 RON |
| 637023 | 2020-12-31 | 9493.32 RON | 0.00 RON | 0.00 RON |
| 635833 | 2020-11-30 | 14267.42 RON | 0.00 RON | 0.00 RON |
| 634660 | 2020-10-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 633524 | 2020-09-30 | 599.70 RON | 0.00 RON | 0.00 RON |
| 632466 | 2020-08-31 | 172.47 RON | 0.00 RON | 0.00 RON |
| 631397 | 2020-07-31 | 266.54 RON | 0.00 RON | 0.00 RON |
| 630311 | 2020-06-30 | 145.03 RON | 0.00 RON | 0.00 RON |
| 629191 | 2020-05-31 | 1861.83 RON | 0.00 RON | 0.00 RON |
| 628005 | 2020-04-30 | 8681.97 RON | 0.00 RON | 0.00 RON |
| 626797 | 2020-03-31 | 7459.04 RON | 0.00 RON | 0.00 RON |
| 625579 | 2020-02-29 | 12923.00 RON | 0.00 RON | 0.00 RON |
| 624351 | 2020-01-31 | 13785.31 RON | 0.00 RON | 0.00 RON |
| 623109 | 2019-12-31 | 13902.90 RON | 0.00 RON | 0.00 RON |
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