| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122445 | 2021-07-31 | 886.60 RON | 0.00 RON | 0.00 RON |
| 121387 | 2021-06-30 | 1136.31 RON | 0.00 RON | 0.00 RON |
| 642395 | 2021-05-31 | 2597.34 RON | 0.00 RON | 0.00 RON |
| 641241 | 2021-04-30 | 8154.09 RON | 0.00 RON | 0.00 RON |
| 640076 | 2021-03-31 | 11752.46 RON | 0.00 RON | 0.00 RON |
| 638903 | 2021-02-28 | 11533.93 RON | 0.00 RON | 0.00 RON |
| 637724 | 2021-01-31 | 13985.57 RON | 0.00 RON | 0.00 RON |
| 636548 | 2020-12-31 | 11640.08 RON | 0.00 RON | 0.00 RON |
| 635357 | 2020-11-30 | 11219.84 RON | 0.00 RON | 0.00 RON |
| 634185 | 2020-10-31 | 4878.48 RON | 0.00 RON | 0.00 RON |
| 633093 | 2020-09-30 | 1238.46 RON | 0.00 RON | 0.00 RON |
| 632035 | 2020-08-31 | 1263.44 RON | 0.00 RON | 0.00 RON |
| 630961 | 2020-07-31 | 1201.01 RON | 0.00 RON | 0.00 RON |
| 629865 | 2020-06-30 | 1390.39 RON | 0.00 RON | 0.00 RON |
| 628710 | 2020-05-31 | 2468.43 RON | 0.00 RON | 0.00 RON |
| 627515 | 2020-04-30 | 6458.08 RON | 0.00 RON | 0.00 RON |
| 626300 | 2020-03-31 | 9240.64 RON | 0.00 RON | 0.00 RON |
| 625075 | 2020-02-29 | 12970.11 RON | 0.00 RON | 0.00 RON |
| 623848 | 2020-01-31 | 15581.99 RON | 0.00 RON | 0.00 RON |
| 622602 | 2019-12-31 | 12562.19 RON | 0.00 RON | 0.00 RON |
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