| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122426 | 2021-07-31 | 1211.25 RON | 0.00 RON | 0.00 RON |
| 121368 | 2021-06-30 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 642374 | 2021-05-31 | 3369.44 RON | 0.00 RON | 0.00 RON |
| 641220 | 2021-04-30 | 11979.31 RON | 0.00 RON | 0.00 RON |
| 640055 | 2021-03-31 | 17173.95 RON | 0.00 RON | 0.00 RON |
| 638882 | 2021-02-28 | 17442.42 RON | 0.00 RON | 0.00 RON |
| 637703 | 2021-01-31 | 21101.14 RON | 0.00 RON | 0.00 RON |
| 636527 | 2020-12-31 | 17036.59 RON | 0.00 RON | 0.00 RON |
| 635336 | 2020-11-30 | 15300.88 RON | 0.00 RON | 0.00 RON |
| 634165 | 2020-10-31 | 5754.48 RON | 0.00 RON | 0.00 RON |
| 633074 | 2020-09-30 | 1413.12 RON | 0.00 RON | 0.00 RON |
| 632016 | 2020-08-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 630942 | 2020-07-31 | 1550.49 RON | 0.00 RON | 0.00 RON |
| 629846 | 2020-06-30 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 628689 | 2020-05-31 | 3007.31 RON | 0.00 RON | 0.00 RON |
| 627494 | 2020-04-30 | 9823.20 RON | 0.00 RON | 0.00 RON |
| 626279 | 2020-03-31 | 13504.81 RON | 0.00 RON | 0.00 RON |
| 625054 | 2020-02-29 | 19348.79 RON | 0.00 RON | 0.00 RON |
| 623827 | 2020-01-31 | 23509.08 RON | 0.00 RON | 0.00 RON |
| 622581 | 2019-12-31 | 19330.05 RON | 0.00 RON | 0.00 RON |
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