| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122599 | 2021-07-31 | 1913.55 RON | 0.00 RON | 0.00 RON |
| 121544 | 2021-06-30 | 2814.69 RON | 0.00 RON | 0.00 RON |
| 642558 | 2021-05-31 | 3179.21 RON | 0.00 RON | 0.00 RON |
| 641405 | 2021-04-30 | 12541.91 RON | 0.00 RON | 0.00 RON |
| 640241 | 2021-03-31 | 16924.69 RON | 0.00 RON | 0.00 RON |
| 639068 | 2021-02-28 | 18601.64 RON | 0.00 RON | 0.00 RON |
| 637889 | 2021-01-31 | 18939.68 RON | 0.00 RON | 0.00 RON |
| 636714 | 2020-12-31 | 17929.42 RON | 0.00 RON | 0.00 RON |
| 635522 | 2020-11-30 | 17280.09 RON | 0.00 RON | 0.00 RON |
| 634352 | 2020-10-31 | 6747.21 RON | 0.00 RON | 0.00 RON |
| 633253 | 2020-09-30 | 2112.40 RON | 0.00 RON | 0.00 RON |
| 632195 | 2020-08-31 | 2196.68 RON | 0.00 RON | 0.00 RON |
| 631123 | 2020-07-31 | 2090.63 RON | 0.00 RON | 0.00 RON |
| 630029 | 2020-06-30 | 2773.00 RON | 0.00 RON | 0.00 RON |
| 628878 | 2020-05-31 | 3652.70 RON | 0.00 RON | 0.00 RON |
| 627685 | 2020-04-30 | 9336.79 RON | 0.00 RON | 0.00 RON |
| 626471 | 2020-03-31 | 14709.50 RON | 0.00 RON | 0.00 RON |
| 625246 | 2020-02-29 | 16948.52 RON | 0.00 RON | 0.00 RON |
| 624018 | 2020-01-31 | 21446.50 RON | 0.00 RON | 0.00 RON |
| 622774 | 2019-12-31 | 18767.17 RON | 0.00 RON | 0.00 RON |
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