| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122871 | 2021-07-31 | 31.51 RON | 0.00 RON | 0.00 RON |
| 121827 | 2021-06-30 | 63.02 RON | 0.00 RON | 0.00 RON |
| 642885 | 2021-05-31 | 6411.14 RON | 0.00 RON | 0.00 RON |
| 641739 | 2021-04-30 | 15760.09 RON | 0.00 RON | 0.00 RON |
| 640577 | 2021-03-31 | 37284.53 RON | 0.00 RON | 0.00 RON |
| 639412 | 2021-02-28 | 36371.03 RON | 0.00 RON | 0.00 RON |
| 638233 | 2021-01-31 | 41868.70 RON | 0.00 RON | 0.00 RON |
| 637051 | 2020-12-31 | 34575.58 RON | 0.00 RON | 0.00 RON |
| 635866 | 2020-11-30 | 17671.03 RON | 0.00 RON | 0.00 RON |
| 634692 | 2020-10-31 | 13558.32 RON | 0.00 RON | 0.00 RON |
| 633542 | 2020-09-30 | 59.87 RON | 0.00 RON | 0.00 RON |
| 631410 | 2020-07-31 | 12.60 RON | 0.00 RON | 0.00 RON |
| 630326 | 2020-06-30 | 28.36 RON | 0.00 RON | 0.00 RON |
| 628034 | 2020-04-30 | 1738.77 RON | 0.00 RON | 0.00 RON |
| 626831 | 2020-03-31 | 30333.93 RON | 0.00 RON | 0.00 RON |
| 625613 | 2020-02-29 | 39087.96 RON | 0.00 RON | 0.00 RON |
| 624386 | 2020-01-31 | 47505.99 RON | 0.00 RON | 0.00 RON |
| 623145 | 2019-12-31 | 30779.94 RON | 0.00 RON | 0.00 RON |
| 621950 | 2019-12-17 | 9554.75 RON | 0.00 RON | 0.00 RON |
| 621895 | 2019-11-30 | 25127.53 RON | 0.00 RON | 0.00 RON |
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