| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122385 | 2021-07-31 | 1826.13 RON | 0.00 RON | 0.00 RON |
| 121327 | 2021-06-30 | 2021.66 RON | 0.00 RON | 0.00 RON |
| 642333 | 2021-05-31 | 3895.86 RON | 0.00 RON | 0.00 RON |
| 641179 | 2021-04-30 | 13589.49 RON | 0.00 RON | 0.00 RON |
| 640014 | 2021-03-31 | 17864.26 RON | 0.00 RON | 0.00 RON |
| 638841 | 2021-02-28 | 20062.86 RON | 0.00 RON | 0.00 RON |
| 637662 | 2021-01-31 | 20166.18 RON | 0.00 RON | 0.00 RON |
| 636486 | 2020-12-31 | 17109.43 RON | 0.00 RON | 0.00 RON |
| 635295 | 2020-11-30 | 20202.07 RON | 0.00 RON | 0.00 RON |
| 634124 | 2020-10-31 | 7569.27 RON | 0.00 RON | 0.00 RON |
| 633033 | 2020-09-30 | 2397.53 RON | 0.00 RON | 0.00 RON |
| 631975 | 2020-08-31 | 1848.09 RON | 0.00 RON | 0.00 RON |
| 630901 | 2020-07-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 629805 | 2020-06-30 | 2166.51 RON | 0.00 RON | 0.00 RON |
| 628648 | 2020-05-31 | 2174.14 RON | 0.00 RON | 0.00 RON |
| 627453 | 2020-04-30 | 10971.53 RON | 0.00 RON | 0.00 RON |
| 626238 | 2020-03-31 | 17622.58 RON | 0.00 RON | 0.00 RON |
| 625013 | 2020-02-29 | 19148.76 RON | 0.00 RON | 0.00 RON |
| 623786 | 2020-01-31 | 23642.40 RON | 0.00 RON | 0.00 RON |
| 622540 | 2019-12-31 | 24646.37 RON | 0.00 RON | 0.00 RON |
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