| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122628 | 2021-07-31 | 1098.72 RON | 0.00 RON | 0.00 RON |
| 121573 | 2021-06-30 | 1275.29 RON | 0.00 RON | 0.00 RON |
| 642587 | 2021-05-31 | 1819.22 RON | 0.00 RON | 0.00 RON |
| 641434 | 2021-04-30 | 6742.91 RON | 0.00 RON | 0.00 RON |
| 640270 | 2021-03-31 | 9218.65 RON | 0.00 RON | 0.00 RON |
| 639097 | 2021-02-28 | 9734.46 RON | 0.00 RON | 0.00 RON |
| 637918 | 2021-01-31 | 9522.50 RON | 0.00 RON | 0.00 RON |
| 636743 | 2020-12-31 | 9196.94 RON | 0.00 RON | 0.00 RON |
| 635552 | 2020-11-30 | 9135.92 RON | 0.00 RON | 0.00 RON |
| 634382 | 2020-10-31 | 3250.47 RON | 0.00 RON | 0.00 RON |
| 633283 | 2020-09-30 | 938.85 RON | 0.00 RON | 0.00 RON |
| 632225 | 2020-08-31 | 1012.97 RON | 0.00 RON | 0.00 RON |
| 631153 | 2020-07-31 | 1007.21 RON | 0.00 RON | 0.00 RON |
| 630059 | 2020-06-30 | 1198.03 RON | 0.00 RON | 0.00 RON |
| 628908 | 2020-05-31 | 1728.24 RON | 0.00 RON | 0.00 RON |
| 627715 | 2020-04-30 | 5063.99 RON | 0.00 RON | 0.00 RON |
| 626501 | 2020-03-31 | 6958.34 RON | 0.00 RON | 0.00 RON |
| 625276 | 2020-02-29 | 8609.89 RON | 0.00 RON | 0.00 RON |
| 624048 | 2020-01-31 | 10969.18 RON | 0.00 RON | 0.00 RON |
| 622804 | 2019-12-31 | 9421.45 RON | 0.00 RON | 0.00 RON |
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