| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122887 | 2021-07-31 | 27.14 RON | 0.00 RON | 0.00 RON |
| 121844 | 2021-06-30 | 523.71 RON | 0.00 RON | 0.00 RON |
| 642908 | 2021-05-31 | 1940.53 RON | 0.00 RON | 0.00 RON |
| 641764 | 2021-04-30 | 5777.29 RON | 0.00 RON | 0.00 RON |
| 640603 | 2021-03-31 | 13347.24 RON | 0.00 RON | 0.00 RON |
| 639438 | 2021-02-28 | 14699.61 RON | 0.00 RON | 0.00 RON |
| 638259 | 2021-01-31 | 13477.44 RON | 0.00 RON | 0.00 RON |
| 637072 | 2020-12-31 | 12112.47 RON | 0.00 RON | 0.00 RON |
| 635892 | 2020-11-30 | 6541.32 RON | 0.00 RON | 0.00 RON |
| 634718 | 2020-10-31 | 7957.74 RON | 0.00 RON | 0.00 RON |
| 633560 | 2020-09-30 | 47.27 RON | 0.00 RON | 0.00 RON |
| 631426 | 2020-07-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 630345 | 2020-06-30 | 4.82 RON | 0.00 RON | 0.00 RON |
| 628059 | 2020-04-30 | 617.38 RON | 0.00 RON | 0.00 RON |
| 626859 | 2020-03-31 | 8586.68 RON | 0.00 RON | 0.00 RON |
| 625641 | 2020-02-29 | 13441.76 RON | 0.00 RON | 0.00 RON |
| 624414 | 2020-01-31 | 16991.12 RON | 0.00 RON | 0.00 RON |
| 623172 | 2019-12-31 | 10197.76 RON | 0.00 RON | 0.00 RON |
| 621923 | 2019-11-30 | 5858.88 RON | 0.00 RON | 0.00 RON |
| 620694 | 2019-10-31 | 4393.13 RON | 0.00 RON | 0.00 RON |
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