| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124924 | 2021-09-30 | 1569.84 RON | 0.00 RON | 0.00 RON |
| 123903 | 2021-08-31 | 157.53 RON | 0.00 RON | 0.00 RON |
| 122881 | 2021-07-31 | 94.52 RON | 0.00 RON | 0.00 RON |
| 121837 | 2021-06-30 | 1039.75 RON | 0.00 RON | 0.00 RON |
| 642898 | 2021-05-31 | 1864.92 RON | 0.00 RON | 0.00 RON |
| 641752 | 2021-04-30 | 1388.09 RON | 0.00 RON | 0.00 RON |
| 640590 | 2021-03-31 | 14256.62 RON | 0.00 RON | 0.00 RON |
| 639425 | 2021-02-28 | 17406.45 RON | 0.00 RON | 0.00 RON |
| 638246 | 2021-01-31 | 16734.47 RON | 0.00 RON | 0.00 RON |
| 637061 | 2020-12-31 | 14382.54 RON | 0.00 RON | 0.00 RON |
| 635879 | 2020-11-30 | 9995.84 RON | 0.00 RON | 0.00 RON |
| 634705 | 2020-10-31 | 8858.27 RON | 0.00 RON | 0.00 RON |
| 633552 | 2020-09-30 | 460.01 RON | 0.00 RON | 0.00 RON |
| 631419 | 2020-07-31 | 64.12 RON | 0.00 RON | 0.00 RON |
| 630337 | 2020-06-30 | 53.56 RON | 0.00 RON | 0.00 RON |
| 629229 | 2020-05-31 | 121.18 RON | 0.00 RON | 0.00 RON |
| 628046 | 2020-04-30 | 519.33 RON | 0.00 RON | 0.00 RON |
| 626844 | 2020-03-31 | 14356.19 RON | 0.00 RON | 0.00 RON |
| 625626 | 2020-02-29 | 18712.61 RON | 0.00 RON | 0.00 RON |
| 624399 | 2020-01-31 | 23584.08 RON | 0.00 RON | 0.00 RON |
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