| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121892 | 2021-07-31 | 959.43 RON | 0.00 RON | 0.00 RON |
| 120834 | 2021-06-30 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 641816 | 2021-05-31 | 1771.09 RON | 0.00 RON | 0.00 RON |
| 640657 | 2021-04-30 | 6537.00 RON | 0.00 RON | 0.00 RON |
| 639492 | 2021-03-31 | 8980.32 RON | 0.00 RON | 0.00 RON |
| 638315 | 2021-02-28 | 10264.41 RON | 0.00 RON | 0.00 RON |
| 637136 | 2021-01-31 | 11833.62 RON | 0.00 RON | 0.00 RON |
| 635959 | 2020-12-31 | 10249.84 RON | 0.00 RON | 0.00 RON |
| 634770 | 2020-11-30 | 9369.50 RON | 0.00 RON | 0.00 RON |
| 633602 | 2020-10-31 | 3398.58 RON | 0.00 RON | 0.00 RON |
| 632533 | 2020-09-30 | 817.91 RON | 0.00 RON | 0.00 RON |
| 631469 | 2020-08-31 | 872.02 RON | 0.00 RON | 0.00 RON |
| 630391 | 2020-07-31 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 629288 | 2020-06-30 | 1500.53 RON | 0.00 RON | 0.00 RON |
| 628111 | 2020-05-31 | 1326.16 RON | 0.00 RON | 0.00 RON |
| 626913 | 2020-04-30 | 5809.29 RON | 0.00 RON | 0.00 RON |
| 625694 | 2020-03-31 | 9198.84 RON | 0.00 RON | 0.00 RON |
| 624467 | 2020-02-29 | 10297.70 RON | 0.00 RON | 0.00 RON |
| 623239 | 2020-01-31 | 13096.91 RON | 0.00 RON | 0.00 RON |
| 621995 | 2019-12-31 | 11436.13 RON | 0.00 RON | 0.00 RON |
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