| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121840 | 2021-06-30 | 413.58 RON | 0.00 RON | 0.00 RON |
| 642902 | 2021-05-31 | 747.49 RON | 0.00 RON | 0.00 RON |
| 641757 | 2021-04-30 | 1408.51 RON | 0.00 RON | 0.00 RON |
| 640595 | 2021-03-31 | 2884.18 RON | 0.00 RON | 0.00 RON |
| 639430 | 2021-02-28 | 2414.68 RON | 0.00 RON | 0.00 RON |
| 638251 | 2021-01-31 | 2015.46 RON | 0.00 RON | 0.00 RON |
| 637065 | 2020-12-31 | 1999.14 RON | 0.00 RON | 0.00 RON |
| 635884 | 2020-11-30 | 1736.66 RON | 0.00 RON | 0.00 RON |
| 634710 | 2020-10-31 | 890.41 RON | 0.00 RON | 0.00 RON |
| 633554 | 2020-09-30 | 94.52 RON | 0.00 RON | 0.00 RON |
| 631420 | 2020-07-31 | 1.36 RON | 0.00 RON | 0.00 RON |
| 631421 | 2020-07-31 | 1.52 RON | 0.00 RON | 0.00 RON |
| 630338 | 2020-06-30 | 5.82 RON | 0.00 RON | 0.00 RON |
| 630339 | 2020-06-30 | 6.49 RON | 0.00 RON | 0.00 RON |
| 629233 | 2020-05-31 | 8.93 RON | 0.00 RON | 0.00 RON |
| 629234 | 2020-05-31 | 9.96 RON | 0.00 RON | 0.00 RON |
| 628051 | 2020-04-30 | 521.21 RON | 0.00 RON | 0.00 RON |
| 626849 | 2020-03-31 | 970.17 RON | 0.00 RON | 0.00 RON |
| 626850 | 2020-03-31 | 1082.34 RON | 0.00 RON | 0.00 RON |
| 625631 | 2020-02-29 | 2455.44 RON | 0.00 RON | 0.00 RON |
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