| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121858 | 2021-07-31 | 1109.57 RON | 0.00 RON | 0.00 RON |
| 120800 | 2021-06-30 | 1317.03 RON | 0.00 RON | 0.00 RON |
| 641780 | 2021-05-31 | 2603.45 RON | 0.00 RON | 0.00 RON |
| 640621 | 2021-04-30 | 7868.97 RON | 0.00 RON | 0.00 RON |
| 639456 | 2021-03-31 | 11469.42 RON | 0.00 RON | 0.00 RON |
| 638279 | 2021-02-28 | 11200.94 RON | 0.00 RON | 0.00 RON |
| 637100 | 2021-01-31 | 13819.09 RON | 0.00 RON | 0.00 RON |
| 635923 | 2020-12-31 | 12237.36 RON | 0.00 RON | 0.00 RON |
| 634734 | 2020-11-30 | 11633.83 RON | 0.00 RON | 0.00 RON |
| 633566 | 2020-10-31 | 4482.88 RON | 0.00 RON | 0.00 RON |
| 632497 | 2020-09-30 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 631433 | 2020-08-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 630355 | 2020-07-31 | 1096.78 RON | 0.00 RON | 0.00 RON |
| 629252 | 2020-06-30 | 1285.80 RON | 0.00 RON | 0.00 RON |
| 628073 | 2020-05-31 | 2170.87 RON | 0.00 RON | 0.00 RON |
| 626875 | 2020-04-30 | 6836.59 RON | 0.00 RON | 0.00 RON |
| 625656 | 2020-03-31 | 9885.66 RON | 0.00 RON | 0.00 RON |
| 624429 | 2020-02-29 | 14229.09 RON | 0.00 RON | 0.00 RON |
| 623201 | 2020-01-31 | 16997.05 RON | 0.00 RON | 0.00 RON |
| 621957 | 2019-12-31 | 13513.16 RON | 0.00 RON | 0.00 RON |
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