| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122406 | 2021-07-31 | 1701.52 RON | 0.00 RON | 0.00 RON |
| 121348 | 2021-06-30 | 1830.50 RON | 0.00 RON | 0.00 RON |
| 642354 | 2021-05-31 | 2441.31 RON | 0.00 RON | 0.00 RON |
| 641200 | 2021-04-30 | 7562.81 RON | 0.00 RON | 0.00 RON |
| 640035 | 2021-03-31 | 9194.01 RON | 0.00 RON | 0.00 RON |
| 638862 | 2021-02-28 | 10720.54 RON | 0.00 RON | 0.00 RON |
| 637683 | 2021-01-31 | 10880.78 RON | 0.00 RON | 0.00 RON |
| 636507 | 2020-12-31 | 10325.07 RON | 0.00 RON | 0.00 RON |
| 635316 | 2020-11-30 | 10000.02 RON | 0.00 RON | 0.00 RON |
| 634145 | 2020-10-31 | 3856.10 RON | 0.00 RON | 0.00 RON |
| 633054 | 2020-09-30 | 1313.22 RON | 0.00 RON | 0.00 RON |
| 631996 | 2020-08-31 | 1465.15 RON | 0.00 RON | 0.00 RON |
| 630922 | 2020-07-31 | 1569.22 RON | 0.00 RON | 0.00 RON |
| 629826 | 2020-06-30 | 2077.03 RON | 0.00 RON | 0.00 RON |
| 628669 | 2020-05-31 | 2159.29 RON | 0.00 RON | 0.00 RON |
| 627474 | 2020-04-30 | 3856.75 RON | 0.00 RON | 0.00 RON |
| 626259 | 2020-03-31 | 9211.98 RON | 0.00 RON | 0.00 RON |
| 625034 | 2020-02-29 | 10420.86 RON | 0.00 RON | 0.00 RON |
| 623807 | 2020-01-31 | 13232.18 RON | 0.00 RON | 0.00 RON |
| 622561 | 2019-12-31 | 12249.86 RON | 0.00 RON | 0.00 RON |
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