| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124918 | 2021-09-30 | 5398.01 RON | 0.00 RON | 0.00 RON |
| 123900 | 2021-08-31 | 412.75 RON | 0.00 RON | 0.00 RON |
| 122876 | 2021-07-31 | 954.69 RON | 0.00 RON | 0.00 RON |
| 121832 | 2021-06-30 | 2310.79 RON | 0.00 RON | 0.00 RON |
| 642891 | 2021-05-31 | 3807.34 RON | 0.00 RON | 0.00 RON |
| 641745 | 2021-04-30 | 29299.09 RON | 0.00 RON | 0.00 RON |
| 640583 | 2021-03-31 | 77821.03 RON | 0.00 RON | 0.00 RON |
| 639418 | 2021-02-28 | 78090.50 RON | 0.00 RON | 0.00 RON |
| 638239 | 2021-01-31 | 63326.46 RON | 0.00 RON | 0.00 RON |
| 635921 | 2020-12-28 | 79982.84 RON | 0.00 RON | 0.00 RON |
| 635872 | 2020-11-30 | 51163.20 RON | 0.00 RON | 0.00 RON |
| 634698 | 2020-10-31 | 22625.18 RON | 0.00 RON | 0.00 RON |
| 633547 | 2020-09-30 | 1411.52 RON | 0.00 RON | 0.00 RON |
| 632483 | 2020-08-31 | 132.34 RON | 0.00 RON | 0.00 RON |
| 631415 | 2020-07-31 | 712.07 RON | 0.00 RON | 0.00 RON |
| 630331 | 2020-06-30 | 778.11 RON | 0.00 RON | 0.00 RON |
| 629225 | 2020-05-31 | 1205.84 RON | 0.00 RON | 0.00 RON |
| 628039 | 2020-04-30 | 4588.05 RON | 0.00 RON | 0.00 RON |
| 626837 | 2020-03-31 | 31373.92 RON | 0.00 RON | 0.00 RON |
| 625619 | 2020-02-29 | 91260.57 RON | 0.00 RON | 0.00 RON |
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