| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121847 | 2021-06-30 | 727.13 RON | 0.00 RON | 0.00 RON |
| 642914 | 2021-05-31 | 1827.23 RON | 0.00 RON | 0.00 RON |
| 641770 | 2021-04-30 | 6823.79 RON | 0.00 RON | 0.00 RON |
| 640609 | 2021-03-31 | 16426.88 RON | 0.00 RON | 0.00 RON |
| 639444 | 2021-02-28 | 17707.82 RON | 0.00 RON | 0.00 RON |
| 638265 | 2021-01-31 | 19646.06 RON | 0.00 RON | 0.00 RON |
| 637078 | 2020-12-31 | 15541.72 RON | 0.00 RON | 0.00 RON |
| 635898 | 2020-11-30 | 10811.42 RON | 0.00 RON | 0.00 RON |
| 634724 | 2020-10-31 | 7550.88 RON | 0.00 RON | 0.00 RON |
| 633562 | 2020-09-30 | 192.20 RON | 0.00 RON | 0.00 RON |
| 628064 | 2020-04-30 | 528.25 RON | 0.00 RON | 0.00 RON |
| 626865 | 2020-03-31 | 5773.24 RON | 0.00 RON | 0.00 RON |
| 625647 | 2020-02-29 | 18815.77 RON | 0.00 RON | 0.00 RON |
| 624420 | 2020-01-31 | 24624.15 RON | 0.00 RON | 0.00 RON |
| 623178 | 2019-12-31 | 20214.22 RON | 0.00 RON | 0.00 RON |
| 621929 | 2019-11-30 | 9957.61 RON | 0.00 RON | 0.00 RON |
| 620699 | 2019-10-31 | 5304.29 RON | 0.00 RON | 0.00 RON |
| 619471 | 2019-09-30 | 1382.74 RON | 0.00 RON | 0.00 RON |
| 618340 | 2019-08-31 | 220.55 RON | 0.00 RON | 0.00 RON |
| 617216 | 2019-07-31 | 315.08 RON | 0.00 RON | 0.00 RON |
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