| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122596 | 2021-07-31 | 884.50 RON | 0.00 RON | 0.00 RON |
| 121541 | 2021-06-30 | 1005.22 RON | 0.00 RON | 0.00 RON |
| 642555 | 2021-05-31 | 1839.77 RON | 0.00 RON | 0.00 RON |
| 641402 | 2021-04-30 | 7186.34 RON | 0.00 RON | 0.00 RON |
| 640238 | 2021-03-31 | 10093.91 RON | 0.00 RON | 0.00 RON |
| 639065 | 2021-02-28 | 11221.75 RON | 0.00 RON | 0.00 RON |
| 637886 | 2021-01-31 | 11240.48 RON | 0.00 RON | 0.00 RON |
| 636711 | 2020-12-31 | 9507.51 RON | 0.00 RON | 0.00 RON |
| 635519 | 2020-11-30 | 10936.34 RON | 0.00 RON | 0.00 RON |
| 634349 | 2020-10-31 | 3677.46 RON | 0.00 RON | 0.00 RON |
| 633250 | 2020-09-30 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 632192 | 2020-08-31 | 1032.27 RON | 0.00 RON | 0.00 RON |
| 631120 | 2020-07-31 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 630026 | 2020-06-30 | 1438.10 RON | 0.00 RON | 0.00 RON |
| 628875 | 2020-05-31 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 627682 | 2020-04-30 | 5015.66 RON | 0.00 RON | 0.00 RON |
| 626468 | 2020-03-31 | 8293.95 RON | 0.00 RON | 0.00 RON |
| 625243 | 2020-02-29 | 9669.19 RON | 0.00 RON | 0.00 RON |
| 624015 | 2020-01-31 | 12276.36 RON | 0.00 RON | 0.00 RON |
| 622771 | 2019-12-31 | 10691.46 RON | 0.00 RON | 0.00 RON |
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