| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121924 | 2021-07-31 | 1190.44 RON | 0.00 RON | 0.00 RON |
| 120867 | 2021-06-30 | 1269.53 RON | 0.00 RON | 0.00 RON |
| 641848 | 2021-05-31 | 1604.59 RON | 0.00 RON | 0.00 RON |
| 640689 | 2021-04-30 | 4730.53 RON | 0.00 RON | 0.00 RON |
| 639525 | 2021-03-31 | 6672.28 RON | 0.00 RON | 0.00 RON |
| 638347 | 2021-02-28 | 6832.53 RON | 0.00 RON | 0.00 RON |
| 637168 | 2021-01-31 | 8195.71 RON | 0.00 RON | 0.00 RON |
| 635991 | 2020-12-31 | 7448.56 RON | 0.00 RON | 0.00 RON |
| 634802 | 2020-11-30 | 7340.35 RON | 0.00 RON | 0.00 RON |
| 633634 | 2020-10-31 | 3069.75 RON | 0.00 RON | 0.00 RON |
| 632566 | 2020-09-30 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 631502 | 2020-08-31 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 630424 | 2020-07-31 | 1086.37 RON | 0.00 RON | 0.00 RON |
| 629322 | 2020-06-30 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 628144 | 2020-05-31 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 626947 | 2020-04-30 | 3533.85 RON | 0.00 RON | 0.00 RON |
| 625727 | 2020-03-31 | 5829.41 RON | 0.00 RON | 0.00 RON |
| 624501 | 2020-02-29 | 8141.60 RON | 0.00 RON | 0.00 RON |
| 623274 | 2020-01-31 | 9354.93 RON | 0.00 RON | 0.00 RON |
| 622029 | 2019-12-31 | 6999.04 RON | 0.00 RON | 0.00 RON |
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