| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121908 | 2021-07-31 | 1517.19 RON | 0.00 RON | 0.00 RON |
| 120850 | 2021-06-30 | 1739.88 RON | 0.00 RON | 0.00 RON |
| 641832 | 2021-05-31 | 3833.55 RON | 0.00 RON | 0.00 RON |
| 640673 | 2021-04-30 | 9024.03 RON | 0.00 RON | 0.00 RON |
| 639508 | 2021-03-31 | 11991.80 RON | 0.00 RON | 0.00 RON |
| 638331 | 2021-02-28 | 13585.98 RON | 0.00 RON | 0.00 RON |
| 637152 | 2021-01-31 | 15263.41 RON | 0.00 RON | 0.00 RON |
| 635975 | 2020-12-31 | 13995.98 RON | 0.00 RON | 0.00 RON |
| 634786 | 2020-11-30 | 12986.60 RON | 0.00 RON | 0.00 RON |
| 633618 | 2020-10-31 | 6174.89 RON | 0.00 RON | 0.00 RON |
| 632549 | 2020-09-30 | 1529.67 RON | 0.00 RON | 0.00 RON |
| 631485 | 2020-08-31 | 1529.67 RON | 0.00 RON | 0.00 RON |
| 630407 | 2020-07-31 | 1506.78 RON | 0.00 RON | 0.00 RON |
| 629304 | 2020-06-30 | 1664.95 RON | 0.00 RON | 0.00 RON |
| 628127 | 2020-05-31 | 2559.86 RON | 0.00 RON | 0.00 RON |
| 626929 | 2020-04-30 | 7059.39 RON | 0.00 RON | 0.00 RON |
| 625710 | 2020-03-31 | 11038.61 RON | 0.00 RON | 0.00 RON |
| 624483 | 2020-02-29 | 13323.77 RON | 0.00 RON | 0.00 RON |
| 623255 | 2020-01-31 | 17382.07 RON | 0.00 RON | 0.00 RON |
| 622011 | 2019-12-31 | 14703.58 RON | 0.00 RON | 0.00 RON |
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