| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121917 | 2021-07-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 120859 | 2021-06-30 | 1433.93 RON | 0.00 RON | 0.00 RON |
| 641841 | 2021-05-31 | 2967.75 RON | 0.00 RON | 0.00 RON |
| 640682 | 2021-04-30 | 8516.22 RON | 0.00 RON | 0.00 RON |
| 639517 | 2021-03-31 | 12045.92 RON | 0.00 RON | 0.00 RON |
| 638340 | 2021-02-28 | 13375.79 RON | 0.00 RON | 0.00 RON |
| 637161 | 2021-01-31 | 12605.75 RON | 0.00 RON | 0.00 RON |
| 635983 | 2020-12-31 | 13111.45 RON | 0.00 RON | 0.00 RON |
| 634795 | 2020-11-30 | 12195.76 RON | 0.00 RON | 0.00 RON |
| 633627 | 2020-10-31 | 5225.84 RON | 0.00 RON | 0.00 RON |
| 632558 | 2020-09-30 | 1448.50 RON | 0.00 RON | 0.00 RON |
| 631495 | 2020-08-31 | 1309.08 RON | 0.00 RON | 0.00 RON |
| 630417 | 2020-07-31 | 1365.27 RON | 0.00 RON | 0.00 RON |
| 629314 | 2020-06-30 | 1704.78 RON | 0.00 RON | 0.00 RON |
| 628137 | 2020-05-31 | 2672.22 RON | 0.00 RON | 0.00 RON |
| 626939 | 2020-04-30 | 7611.59 RON | 0.00 RON | 0.00 RON |
| 625720 | 2020-03-31 | 11402.82 RON | 0.00 RON | 0.00 RON |
| 624493 | 2020-02-29 | 12439.26 RON | 0.00 RON | 0.00 RON |
| 623265 | 2020-01-31 | 15752.51 RON | 0.00 RON | 0.00 RON |
| 622021 | 2019-12-31 | 12815.93 RON | 0.00 RON | 0.00 RON |
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