| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122885 | 2021-07-31 | 1115.36 RON | 0.00 RON | 0.00 RON |
| 121841 | 2021-06-30 | 2016.48 RON | 0.00 RON | 0.00 RON |
| 642903 | 2021-05-31 | 8436.70 RON | 0.00 RON | 0.00 RON |
| 641759 | 2021-04-30 | 34820.52 RON | 0.00 RON | 0.00 RON |
| 640597 | 2021-03-31 | 54638.78 RON | 0.00 RON | 0.00 RON |
| 639432 | 2021-02-28 | 52319.47 RON | 0.00 RON | 0.00 RON |
| 638253 | 2021-01-31 | 60295.13 RON | 0.00 RON | 0.00 RON |
| 637066 | 2020-12-31 | 51142.77 RON | 0.00 RON | 0.00 RON |
| 635886 | 2020-11-30 | 48488.86 RON | 0.00 RON | 0.00 RON |
| 634712 | 2020-10-31 | 31866.14 RON | 0.00 RON | 0.00 RON |
| 633556 | 2020-09-30 | 3194.36 RON | 0.00 RON | 0.00 RON |
| 632487 | 2020-08-31 | 274.12 RON | 0.00 RON | 0.00 RON |
| 631422 | 2020-07-31 | 333.97 RON | 0.00 RON | 0.00 RON |
| 630340 | 2020-06-30 | 207.95 RON | 0.00 RON | 0.00 RON |
| 629235 | 2020-05-31 | 343.43 RON | 0.00 RON | 0.00 RON |
| 628053 | 2020-04-30 | 2006.01 RON | 0.00 RON | 0.00 RON |
| 626852 | 2020-03-31 | 29508.25 RON | 0.00 RON | 0.00 RON |
| 625634 | 2020-02-29 | 55399.41 RON | 0.00 RON | 0.00 RON |
| 624407 | 2020-01-31 | 65050.53 RON | 0.00 RON | 0.00 RON |
| 623165 | 2019-12-31 | 52403.36 RON | 0.00 RON | 0.00 RON |
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