| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642855 | 2021-05-31 | 1015.18 RON | 0.00 RON | 0.00 RON |
| 641708 | 2021-04-30 | 3547.26 RON | 0.00 RON | 0.00 RON |
| 640545 | 2021-03-31 | 5138.63 RON | 0.00 RON | 0.00 RON |
| 639380 | 2021-02-28 | 5044.55 RON | 0.00 RON | 0.00 RON |
| 638202 | 2021-01-31 | 3421.83 RON | 0.00 RON | 0.00 RON |
| 637024 | 2020-12-31 | 3947.06 RON | 0.00 RON | 0.00 RON |
| 635834 | 2020-11-30 | 4174.38 RON | 0.00 RON | 0.00 RON |
| 634661 | 2020-10-31 | 2367.44 RON | 0.00 RON | 0.00 RON |
| 633525 | 2020-09-30 | 176.38 RON | 0.00 RON | 0.00 RON |
| 632467 | 2020-08-31 | 19.60 RON | 0.00 RON | 0.00 RON |
| 631398 | 2020-07-31 | 23.51 RON | 0.00 RON | 0.00 RON |
| 630312 | 2020-06-30 | 15.68 RON | 0.00 RON | 0.00 RON |
| 629192 | 2020-05-31 | 411.56 RON | 0.00 RON | 0.00 RON |
| 628006 | 2020-04-30 | 1830.46 RON | 0.00 RON | 0.00 RON |
| 626798 | 2020-03-31 | 2688.85 RON | 0.00 RON | 0.00 RON |
| 625580 | 2020-02-29 | 4676.10 RON | 0.00 RON | 0.00 RON |
| 624352 | 2020-01-31 | 5773.60 RON | 0.00 RON | 0.00 RON |
| 623110 | 2019-12-31 | 5315.01 RON | 0.00 RON | 0.00 RON |
| 621860 | 2019-11-30 | 4582.03 RON | 0.00 RON | 0.00 RON |
| 620632 | 2019-10-31 | 2575.18 RON | 0.00 RON | 0.00 RON |
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