| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121831 | 2021-06-30 | 615.40 RON | 0.00 RON | 0.00 RON |
| 642890 | 2021-05-31 | 1411.28 RON | 0.00 RON | 0.00 RON |
| 641744 | 2021-04-30 | 4428.86 RON | 0.00 RON | 0.00 RON |
| 640582 | 2021-03-31 | 8189.95 RON | 0.00 RON | 0.00 RON |
| 639417 | 2021-02-28 | 9115.98 RON | 0.00 RON | 0.00 RON |
| 638238 | 2021-01-31 | 8534.20 RON | 0.00 RON | 0.00 RON |
| 637055 | 2020-12-31 | 7089.42 RON | 0.00 RON | 0.00 RON |
| 635871 | 2020-11-30 | 4957.39 RON | 0.00 RON | 0.00 RON |
| 634697 | 2020-10-31 | 3126.73 RON | 0.00 RON | 0.00 RON |
| 633546 | 2020-09-30 | 526.03 RON | 0.00 RON | 0.00 RON |
| 632482 | 2020-08-31 | 101.63 RON | 0.00 RON | 0.00 RON |
| 631414 | 2020-07-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 630330 | 2020-06-30 | 94.52 RON | 0.00 RON | 0.00 RON |
| 629224 | 2020-05-31 | 129.36 RON | 0.00 RON | 0.00 RON |
| 628038 | 2020-04-30 | 82.32 RON | 0.00 RON | 0.00 RON |
| 626836 | 2020-03-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 625618 | 2020-02-29 | 8726.87 RON | 0.00 RON | 0.00 RON |
| 624391 | 2020-01-31 | 10633.81 RON | 0.00 RON | 0.00 RON |
| 623150 | 2019-12-31 | 8507.37 RON | 0.00 RON | 0.00 RON |
| 621900 | 2019-11-30 | 3705.46 RON | 0.00 RON | 0.00 RON |
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