| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121848 | 2021-06-30 | 967.05 RON | 0.00 RON | 0.00 RON |
| 642915 | 2021-05-31 | 4552.76 RON | 0.00 RON | 0.00 RON |
| 641771 | 2021-04-30 | 11198.53 RON | 0.00 RON | 0.00 RON |
| 640610 | 2021-03-31 | 28692.66 RON | 0.00 RON | 0.00 RON |
| 639445 | 2021-02-28 | 31585.33 RON | 0.00 RON | 0.00 RON |
| 638266 | 2021-01-31 | 25870.51 RON | 0.00 RON | 0.00 RON |
| 637079 | 2020-12-31 | 28715.51 RON | 0.00 RON | 0.00 RON |
| 635899 | 2020-11-30 | 31962.04 RON | 0.00 RON | 0.00 RON |
| 634725 | 2020-10-31 | 16153.07 RON | 0.00 RON | 0.00 RON |
| 633563 | 2020-09-30 | 302.47 RON | 0.00 RON | 0.00 RON |
| 632491 | 2020-08-31 | 133.96 RON | 0.00 RON | 0.00 RON |
| 631428 | 2020-07-31 | 173.13 RON | 0.00 RON | 0.00 RON |
| 630348 | 2020-06-30 | 239.45 RON | 0.00 RON | 0.00 RON |
| 629245 | 2020-05-31 | 326.33 RON | 0.00 RON | 0.00 RON |
| 628065 | 2020-04-30 | 1056.70 RON | 0.00 RON | 0.00 RON |
| 626866 | 2020-03-31 | 9994.12 RON | 0.00 RON | 0.00 RON |
| 625649 | 2020-02-29 | 30078.76 RON | 0.00 RON | 0.00 RON |
| 624422 | 2020-01-31 | 39867.79 RON | 0.00 RON | 0.00 RON |
| 623180 | 2019-12-31 | 28327.30 RON | 0.00 RON | 0.00 RON |
| 621931 | 2019-11-30 | 23658.96 RON | 0.00 RON | 0.00 RON |
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