| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122629 | 2021-07-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 121574 | 2021-06-30 | 2035.40 RON | 0.00 RON | 0.00 RON |
| 642588 | 2021-05-31 | 3748.22 RON | 0.00 RON | 0.00 RON |
| 641435 | 2021-04-30 | 14562.06 RON | 0.00 RON | 0.00 RON |
| 640271 | 2021-03-31 | 17775.41 RON | 0.00 RON | 0.00 RON |
| 639098 | 2021-02-28 | 18522.57 RON | 0.00 RON | 0.00 RON |
| 637919 | 2021-01-31 | 16911.72 RON | 0.00 RON | 0.00 RON |
| 636744 | 2020-12-31 | 17194.76 RON | 0.00 RON | 0.00 RON |
| 635553 | 2020-11-30 | 16741.06 RON | 0.00 RON | 0.00 RON |
| 634383 | 2020-10-31 | 5633.77 RON | 0.00 RON | 0.00 RON |
| 633284 | 2020-09-30 | 1758.61 RON | 0.00 RON | 0.00 RON |
| 632226 | 2020-08-31 | 1818.96 RON | 0.00 RON | 0.00 RON |
| 631154 | 2020-07-31 | 1716.98 RON | 0.00 RON | 0.00 RON |
| 630060 | 2020-06-30 | 2293.46 RON | 0.00 RON | 0.00 RON |
| 628909 | 2020-05-31 | 2636.86 RON | 0.00 RON | 0.00 RON |
| 627716 | 2020-04-30 | 10451.85 RON | 0.00 RON | 0.00 RON |
| 626502 | 2020-03-31 | 13596.59 RON | 0.00 RON | 0.00 RON |
| 625277 | 2020-02-29 | 17075.92 RON | 0.00 RON | 0.00 RON |
| 624049 | 2020-01-31 | 20416.65 RON | 0.00 RON | 0.00 RON |
| 622805 | 2019-12-31 | 19548.58 RON | 0.00 RON | 0.00 RON |
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