| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122872 | 2021-07-31 | 346.59 RON | 0.00 RON | 0.00 RON |
| 121828 | 2021-06-30 | 3551.33 RON | 0.00 RON | 0.00 RON |
| 642886 | 2021-05-31 | 8444.12 RON | 0.00 RON | 0.00 RON |
| 641740 | 2021-04-30 | 19989.59 RON | 0.00 RON | 0.00 RON |
| 640578 | 2021-03-31 | 41709.39 RON | 0.00 RON | 0.00 RON |
| 639413 | 2021-02-28 | 44304.85 RON | 0.00 RON | 0.00 RON |
| 638234 | 2021-01-31 | 48638.84 RON | 0.00 RON | 0.00 RON |
| 637052 | 2020-12-31 | 43163.58 RON | 0.00 RON | 0.00 RON |
| 635867 | 2020-11-30 | 25697.82 RON | 0.00 RON | 0.00 RON |
| 634693 | 2020-10-31 | 18430.20 RON | 0.00 RON | 0.00 RON |
| 633543 | 2020-09-30 | 425.35 RON | 0.00 RON | 0.00 RON |
| 632479 | 2020-08-31 | 40.96 RON | 0.00 RON | 0.00 RON |
| 631411 | 2020-07-31 | 129.18 RON | 0.00 RON | 0.00 RON |
| 630327 | 2020-06-30 | 1651.89 RON | 0.00 RON | 0.00 RON |
| 629221 | 2020-05-31 | 231.23 RON | 0.00 RON | 0.00 RON |
| 628035 | 2020-04-30 | 1043.68 RON | 0.00 RON | 0.00 RON |
| 626832 | 2020-03-31 | 31263.06 RON | 0.00 RON | 0.00 RON |
| 625614 | 2020-02-29 | 51381.50 RON | 0.00 RON | 0.00 RON |
| 624387 | 2020-01-31 | 63089.53 RON | 0.00 RON | 0.00 RON |
| 623146 | 2019-12-31 | 50533.83 RON | 0.00 RON | 0.00 RON |
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