| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122438 | 2021-07-31 | 1385.43 RON | 0.00 RON | 0.00 RON |
| 121380 | 2021-06-30 | 1626.87 RON | 0.00 RON | 0.00 RON |
| 642387 | 2021-05-31 | 2998.37 RON | 0.00 RON | 0.00 RON |
| 641233 | 2021-04-30 | 9839.24 RON | 0.00 RON | 0.00 RON |
| 640068 | 2021-03-31 | 13514.61 RON | 0.00 RON | 0.00 RON |
| 638895 | 2021-02-28 | 13999.70 RON | 0.00 RON | 0.00 RON |
| 637716 | 2021-01-31 | 17036.14 RON | 0.00 RON | 0.00 RON |
| 636540 | 2020-12-31 | 14264.01 RON | 0.00 RON | 0.00 RON |
| 635349 | 2020-11-30 | 13414.88 RON | 0.00 RON | 0.00 RON |
| 634178 | 2020-10-31 | 5081.81 RON | 0.00 RON | 0.00 RON |
| 633086 | 2020-09-30 | 1508.42 RON | 0.00 RON | 0.00 RON |
| 632028 | 2020-08-31 | 1461.67 RON | 0.00 RON | 0.00 RON |
| 630954 | 2020-07-31 | 1374.26 RON | 0.00 RON | 0.00 RON |
| 629858 | 2020-06-30 | 1698.93 RON | 0.00 RON | 0.00 RON |
| 628702 | 2020-05-31 | 2450.23 RON | 0.00 RON | 0.00 RON |
| 627507 | 2020-04-30 | 7434.69 RON | 0.00 RON | 0.00 RON |
| 626292 | 2020-03-31 | 10221.38 RON | 0.00 RON | 0.00 RON |
| 625067 | 2020-02-29 | 14565.93 RON | 0.00 RON | 0.00 RON |
| 623840 | 2020-01-31 | 17774.20 RON | 0.00 RON | 0.00 RON |
| 622594 | 2019-12-31 | 14550.44 RON | 0.00 RON | 0.00 RON |
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