| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121907 | 2021-07-31 | 1236.24 RON | 0.00 RON | 0.00 RON |
| 120849 | 2021-06-30 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 641831 | 2021-05-31 | 2029.16 RON | 0.00 RON | 0.00 RON |
| 640672 | 2021-04-30 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 639507 | 2021-03-31 | 6817.98 RON | 0.00 RON | 0.00 RON |
| 638330 | 2021-02-28 | 8006.34 RON | 0.00 RON | 0.00 RON |
| 637151 | 2021-01-31 | 7854.40 RON | 0.00 RON | 0.00 RON |
| 635974 | 2020-12-31 | 7107.25 RON | 0.00 RON | 0.00 RON |
| 634785 | 2020-11-30 | 7161.37 RON | 0.00 RON | 0.00 RON |
| 633617 | 2020-10-31 | 2872.04 RON | 0.00 RON | 0.00 RON |
| 632548 | 2020-09-30 | 1136.32 RON | 0.00 RON | 0.00 RON |
| 631484 | 2020-08-31 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 630406 | 2020-07-31 | 1346.53 RON | 0.00 RON | 0.00 RON |
| 629303 | 2020-06-30 | 1679.52 RON | 0.00 RON | 0.00 RON |
| 628126 | 2020-05-31 | 2002.11 RON | 0.00 RON | 0.00 RON |
| 626928 | 2020-04-30 | 4397.54 RON | 0.00 RON | 0.00 RON |
| 625709 | 2020-03-31 | 6630.65 RON | 0.00 RON | 0.00 RON |
| 624482 | 2020-02-29 | 7456.90 RON | 0.00 RON | 0.00 RON |
| 623254 | 2020-01-31 | 9386.15 RON | 0.00 RON | 0.00 RON |
| 622010 | 2019-12-31 | 7402.78 RON | 0.00 RON | 0.00 RON |
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