| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122882 | 2021-07-31 | 192.07 RON | 0.00 RON | 0.00 RON |
| 121838 | 2021-06-30 | 889.75 RON | 0.00 RON | 0.00 RON |
| 642900 | 2021-05-31 | 1893.17 RON | 0.00 RON | 0.00 RON |
| 641754 | 2021-04-30 | 10465.38 RON | 0.00 RON | 0.00 RON |
| 640592 | 2021-03-31 | 15125.82 RON | 0.00 RON | 0.00 RON |
| 639427 | 2021-02-28 | 15905.82 RON | 0.00 RON | 0.00 RON |
| 638248 | 2021-01-31 | 16591.76 RON | 0.00 RON | 0.00 RON |
| 637062 | 2020-12-31 | 11719.66 RON | 0.00 RON | 0.00 RON |
| 635881 | 2020-11-30 | 6729.99 RON | 0.00 RON | 0.00 RON |
| 634707 | 2020-10-31 | 7251.30 RON | 0.00 RON | 0.00 RON |
| 633553 | 2020-09-30 | 732.97 RON | 0.00 RON | 0.00 RON |
| 628048 | 2020-04-30 | 8262.56 RON | 0.00 RON | 0.00 RON |
| 626846 | 2020-03-31 | 11731.42 RON | 0.00 RON | 0.00 RON |
| 625628 | 2020-02-29 | 16109.65 RON | 0.00 RON | 0.00 RON |
| 624401 | 2020-01-31 | 19551.07 RON | 0.00 RON | 0.00 RON |
| 623159 | 2019-12-31 | 18829.86 RON | 0.00 RON | 0.00 RON |
| 621910 | 2019-11-30 | 11230.68 RON | 0.00 RON | 0.00 RON |
| 620681 | 2019-10-31 | 7733.41 RON | 0.00 RON | 0.00 RON |
| 619459 | 2019-09-30 | 1509.05 RON | 0.00 RON | 0.00 RON |
| 618334 | 2019-08-31 | 195.98 RON | 0.00 RON | 0.00 RON |
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