| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123901 | 2021-08-31 | 826.49 RON | 0.00 RON | 0.00 RON |
| 122877 | 2021-07-31 | 1017.65 RON | 0.00 RON | 0.00 RON |
| 121833 | 2021-06-30 | 3139.79 RON | 0.00 RON | 0.00 RON |
| 642892 | 2021-05-31 | 9788.65 RON | 0.00 RON | 0.00 RON |
| 641746 | 2021-04-30 | 33688.58 RON | 0.00 RON | 0.00 RON |
| 640584 | 2021-03-31 | 70189.03 RON | 0.00 RON | 0.00 RON |
| 639419 | 2021-02-28 | 68387.14 RON | 0.00 RON | 0.00 RON |
| 638240 | 2021-01-31 | 75629.63 RON | 0.00 RON | 0.00 RON |
| 637056 | 2020-12-31 | 67517.58 RON | 0.00 RON | 0.00 RON |
| 635873 | 2020-11-30 | 57236.22 RON | 0.00 RON | 0.00 RON |
| 634699 | 2020-10-31 | 39574.21 RON | 0.00 RON | 0.00 RON |
| 633548 | 2020-09-30 | 7704.50 RON | 0.00 RON | 0.00 RON |
| 632484 | 2020-08-31 | 741.43 RON | 0.00 RON | 0.00 RON |
| 631416 | 2020-07-31 | 1142.54 RON | 0.00 RON | 0.00 RON |
| 630332 | 2020-06-30 | 3967.97 RON | 0.00 RON | 0.00 RON |
| 629226 | 2020-05-31 | 13916.29 RON | 0.00 RON | 0.00 RON |
| 628040 | 2020-04-30 | 8846.11 RON | 0.00 RON | 0.00 RON |
| 626838 | 2020-03-31 | 46818.80 RON | 0.00 RON | 0.00 RON |
| 625620 | 2020-02-29 | 67622.63 RON | 0.00 RON | 0.00 RON |
| 624393 | 2020-01-31 | 79905.75 RON | 0.00 RON | 0.00 RON |
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