| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122474 | 2021-07-31 | 2807.52 RON | 0.00 RON | 0.00 RON |
| 121418 | 2021-06-30 | 3286.20 RON | 0.00 RON | 0.00 RON |
| 642426 | 2021-05-31 | 7496.42 RON | 0.00 RON | 0.00 RON |
| 641272 | 2021-04-30 | 22518.43 RON | 0.00 RON | 0.00 RON |
| 640107 | 2021-03-31 | 31099.16 RON | 0.00 RON | 0.00 RON |
| 638934 | 2021-02-28 | 37779.28 RON | 0.00 RON | 0.00 RON |
| 637755 | 2021-01-31 | 44095.77 RON | 0.00 RON | 0.00 RON |
| 636579 | 2020-12-31 | 40322.98 RON | 0.00 RON | 0.00 RON |
| 635388 | 2020-11-30 | 37440.54 RON | 0.00 RON | 0.00 RON |
| 634216 | 2020-10-31 | 11228.00 RON | 0.00 RON | 0.00 RON |
| 633124 | 2020-09-30 | 3300.76 RON | 0.00 RON | 0.00 RON |
| 632066 | 2020-08-31 | 2501.58 RON | 0.00 RON | 0.00 RON |
| 630992 | 2020-07-31 | 3100.97 RON | 0.00 RON | 0.00 RON |
| 629896 | 2020-06-30 | 4091.61 RON | 0.00 RON | 0.00 RON |
| 628741 | 2020-05-31 | 6480.81 RON | 0.00 RON | 0.00 RON |
| 627546 | 2020-04-30 | 19721.56 RON | 0.00 RON | 0.00 RON |
| 626331 | 2020-03-31 | 29929.53 RON | 0.00 RON | 0.00 RON |
| 625106 | 2020-02-29 | 35155.84 RON | 0.00 RON | 0.00 RON |
| 623879 | 2020-01-31 | 40343.79 RON | 0.00 RON | 0.00 RON |
| 622633 | 2019-12-31 | 46660.19 RON | 0.00 RON | 0.00 RON |
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