| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121926 | 2021-07-31 | 1392.31 RON | 0.00 RON | 0.00 RON |
| 120869 | 2021-06-30 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 641850 | 2021-05-31 | 2077.02 RON | 0.00 RON | 0.00 RON |
| 640691 | 2021-04-30 | 6815.90 RON | 0.00 RON | 0.00 RON |
| 639527 | 2021-03-31 | 9494.37 RON | 0.00 RON | 0.00 RON |
| 638349 | 2021-02-28 | 9502.70 RON | 0.00 RON | 0.00 RON |
| 637170 | 2021-01-31 | 11577.63 RON | 0.00 RON | 0.00 RON |
| 635993 | 2020-12-31 | 9731.63 RON | 0.00 RON | 0.00 RON |
| 634804 | 2020-11-30 | 9970.96 RON | 0.00 RON | 0.00 RON |
| 633636 | 2020-10-31 | 3221.67 RON | 0.00 RON | 0.00 RON |
| 632568 | 2020-09-30 | 1560.89 RON | 0.00 RON | 0.00 RON |
| 631504 | 2020-08-31 | 1415.21 RON | 0.00 RON | 0.00 RON |
| 630426 | 2020-07-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 629324 | 2020-06-30 | 1604.60 RON | 0.00 RON | 0.00 RON |
| 628146 | 2020-05-31 | 1947.99 RON | 0.00 RON | 0.00 RON |
| 626949 | 2020-04-30 | 4886.61 RON | 0.00 RON | 0.00 RON |
| 625729 | 2020-03-31 | 7683.73 RON | 0.00 RON | 0.00 RON |
| 624503 | 2020-02-29 | 10474.62 RON | 0.00 RON | 0.00 RON |
| 623276 | 2020-01-31 | 11704.60 RON | 0.00 RON | 0.00 RON |
| 622031 | 2019-12-31 | 8824.23 RON | 0.00 RON | 0.00 RON |
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