| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122437 | 2021-07-31 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 121379 | 2021-06-30 | 1471.40 RON | 0.00 RON | 0.00 RON |
| 642386 | 2021-05-31 | 3061.42 RON | 0.00 RON | 0.00 RON |
| 641232 | 2021-04-30 | 9737.86 RON | 0.00 RON | 0.00 RON |
| 640067 | 2021-03-31 | 13846.14 RON | 0.00 RON | 0.00 RON |
| 638894 | 2021-02-28 | 13962.68 RON | 0.00 RON | 0.00 RON |
| 637715 | 2021-01-31 | 17022.02 RON | 0.00 RON | 0.00 RON |
| 636539 | 2020-12-31 | 14385.16 RON | 0.00 RON | 0.00 RON |
| 635348 | 2020-11-30 | 13469.44 RON | 0.00 RON | 0.00 RON |
| 634177 | 2020-10-31 | 5473.53 RON | 0.00 RON | 0.00 RON |
| 633085 | 2020-09-30 | 1400.64 RON | 0.00 RON | 0.00 RON |
| 632027 | 2020-08-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 630953 | 2020-07-31 | 1427.69 RON | 0.00 RON | 0.00 RON |
| 629857 | 2020-06-30 | 1694.08 RON | 0.00 RON | 0.00 RON |
| 628701 | 2020-05-31 | 2493.26 RON | 0.00 RON | 0.00 RON |
| 627506 | 2020-04-30 | 7379.89 RON | 0.00 RON | 0.00 RON |
| 626291 | 2020-03-31 | 10258.17 RON | 0.00 RON | 0.00 RON |
| 625066 | 2020-02-29 | 14451.75 RON | 0.00 RON | 0.00 RON |
| 623839 | 2020-01-31 | 17852.42 RON | 0.00 RON | 0.00 RON |
| 622593 | 2019-12-31 | 14566.22 RON | 0.00 RON | 0.00 RON |
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