| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122870 | 2021-07-31 | 59.87 RON | 0.00 RON | 0.00 RON |
| 121823 | 2021-06-30 | 1249.52 RON | 0.00 RON | 0.00 RON |
| 642879 | 2021-05-31 | 6227.44 RON | 0.00 RON | 0.00 RON |
| 641733 | 2021-04-30 | 31338.54 RON | 0.00 RON | 0.00 RON |
| 640571 | 2021-03-31 | 54924.30 RON | 0.00 RON | 0.00 RON |
| 639406 | 2021-02-28 | 52293.26 RON | 0.00 RON | 0.00 RON |
| 638227 | 2021-01-31 | 52116.21 RON | 0.00 RON | 0.00 RON |
| 637048 | 2020-12-31 | 48005.58 RON | 0.00 RON | 0.00 RON |
| 635860 | 2020-11-30 | 40026.84 RON | 0.00 RON | 0.00 RON |
| 634686 | 2020-10-31 | 13369.13 RON | 0.00 RON | 0.00 RON |
| 633538 | 2020-09-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 631409 | 2020-07-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 630323 | 2020-06-30 | 1087.59 RON | 0.00 RON | 0.00 RON |
| 629217 | 2020-05-31 | 3090.29 RON | 0.00 RON | 0.00 RON |
| 628032 | 2020-04-30 | 7309.31 RON | 0.00 RON | 0.00 RON |
| 626826 | 2020-03-31 | 29456.19 RON | 0.00 RON | 0.00 RON |
| 625608 | 2020-02-29 | 55432.56 RON | 0.00 RON | 0.00 RON |
| 624381 | 2020-01-31 | 72353.21 RON | 0.00 RON | 0.00 RON |
| 623140 | 2019-12-31 | 63145.19 RON | 0.00 RON | 0.00 RON |
| 621890 | 2019-11-30 | 37956.82 RON | 0.00 RON | 0.00 RON |
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