| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122864 | 2021-07-31 | 39.20 RON | 0.00 RON | 0.00 RON |
| 121815 | 2021-06-30 | 223.42 RON | 0.00 RON | 0.00 RON |
| 642864 | 2021-05-31 | 7576.63 RON | 0.00 RON | 0.00 RON |
| 641717 | 2021-04-30 | 40352.51 RON | 0.00 RON | 0.00 RON |
| 640554 | 2021-03-31 | 63858.47 RON | 0.00 RON | 0.00 RON |
| 639389 | 2021-02-28 | 70843.25 RON | 0.00 RON | 0.00 RON |
| 638211 | 2021-01-31 | 74551.20 RON | 0.00 RON | 0.00 RON |
| 637032 | 2020-12-31 | 67429.25 RON | 0.00 RON | 0.00 RON |
| 635843 | 2020-11-30 | 53945.75 RON | 0.00 RON | 0.00 RON |
| 634670 | 2020-10-31 | 20491.79 RON | 0.00 RON | 0.00 RON |
| 633532 | 2020-09-30 | 207.74 RON | 0.00 RON | 0.00 RON |
| 632472 | 2020-08-31 | 36.86 RON | 0.00 RON | 0.00 RON |
| 631404 | 2020-07-31 | 89.63 RON | 0.00 RON | 0.00 RON |
| 630316 | 2020-06-30 | 101.91 RON | 0.00 RON | 0.00 RON |
| 629199 | 2020-05-31 | 795.69 RON | 0.00 RON | 0.00 RON |
| 628014 | 2020-04-30 | 9222.87 RON | 0.00 RON | 0.00 RON |
| 626807 | 2020-03-31 | 42469.10 RON | 0.00 RON | 0.00 RON |
| 625589 | 2020-02-29 | 63889.85 RON | 0.00 RON | 0.00 RON |
| 624361 | 2020-01-31 | 83174.37 RON | 0.00 RON | 0.00 RON |
| 623119 | 2019-12-31 | 46235.85 RON | 0.00 RON | 0.00 RON |
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