| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122873 | 2021-07-31 | 690.01 RON | 0.00 RON | 0.00 RON |
| 121829 | 2021-06-30 | 1543.87 RON | 0.00 RON | 0.00 RON |
| 642887 | 2021-05-31 | 1972.09 RON | 0.00 RON | 0.00 RON |
| 641741 | 2021-04-30 | 11992.90 RON | 0.00 RON | 0.00 RON |
| 640579 | 2021-03-31 | 27822.31 RON | 0.00 RON | 0.00 RON |
| 639414 | 2021-02-28 | 30302.26 RON | 0.00 RON | 0.00 RON |
| 638235 | 2021-01-31 | 33859.55 RON | 0.00 RON | 0.00 RON |
| 637053 | 2020-12-31 | 27572.35 RON | 0.00 RON | 0.00 RON |
| 635868 | 2020-11-30 | 16464.12 RON | 0.00 RON | 0.00 RON |
| 634694 | 2020-10-31 | 16874.42 RON | 0.00 RON | 0.00 RON |
| 633544 | 2020-09-30 | 1025.59 RON | 0.00 RON | 0.00 RON |
| 632480 | 2020-08-31 | 239.45 RON | 0.00 RON | 0.00 RON |
| 631412 | 2020-07-31 | 204.80 RON | 0.00 RON | 0.00 RON |
| 630328 | 2020-06-30 | 507.27 RON | 0.00 RON | 0.00 RON |
| 629222 | 2020-05-31 | 3658.25 RON | 0.00 RON | 0.00 RON |
| 628036 | 2020-04-30 | 2262.81 RON | 0.00 RON | 0.00 RON |
| 626833 | 2020-03-31 | 21868.95 RON | 0.00 RON | 0.00 RON |
| 625615 | 2020-02-29 | 44797.41 RON | 0.00 RON | 0.00 RON |
| 624388 | 2020-01-31 | 62957.73 RON | 0.00 RON | 0.00 RON |
| 623147 | 2019-12-31 | 55228.01 RON | 0.00 RON | 0.00 RON |
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