| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122425 | 2021-07-31 | 2488.29 RON | 0.00 RON | 0.00 RON |
| 121367 | 2021-06-30 | 3121.51 RON | 0.00 RON | 0.00 RON |
| 642373 | 2021-05-31 | 6412.54 RON | 0.00 RON | 0.00 RON |
| 641219 | 2021-04-30 | 20232.39 RON | 0.00 RON | 0.00 RON |
| 640054 | 2021-03-31 | 29775.53 RON | 0.00 RON | 0.00 RON |
| 638881 | 2021-02-28 | 29808.53 RON | 0.00 RON | 0.00 RON |
| 637702 | 2021-01-31 | 36102.28 RON | 0.00 RON | 0.00 RON |
| 636526 | 2020-12-31 | 30830.69 RON | 0.00 RON | 0.00 RON |
| 635335 | 2020-11-30 | 29171.98 RON | 0.00 RON | 0.00 RON |
| 634164 | 2020-10-31 | 11409.06 RON | 0.00 RON | 0.00 RON |
| 633073 | 2020-09-30 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 632015 | 2020-08-31 | 2890.77 RON | 0.00 RON | 0.00 RON |
| 630941 | 2020-07-31 | 3069.75 RON | 0.00 RON | 0.00 RON |
| 629845 | 2020-06-30 | 3929.28 RON | 0.00 RON | 0.00 RON |
| 628688 | 2020-05-31 | 5776.41 RON | 0.00 RON | 0.00 RON |
| 627493 | 2020-04-30 | 16724.50 RON | 0.00 RON | 0.00 RON |
| 626278 | 2020-03-31 | 22558.29 RON | 0.00 RON | 0.00 RON |
| 625053 | 2020-02-29 | 31770.67 RON | 0.00 RON | 0.00 RON |
| 623826 | 2020-01-31 | 39217.91 RON | 0.00 RON | 0.00 RON |
| 622580 | 2019-12-31 | 32094.39 RON | 0.00 RON | 0.00 RON |
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