| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122630 | 2021-07-31 | 2430.82 RON | 0.00 RON | 0.00 RON |
| 121575 | 2021-06-30 | 2528.64 RON | 0.00 RON | 0.00 RON |
| 642589 | 2021-05-31 | 4201.91 RON | 0.00 RON | 0.00 RON |
| 641436 | 2021-04-30 | 13952.26 RON | 0.00 RON | 0.00 RON |
| 640272 | 2021-03-31 | 19544.42 RON | 0.00 RON | 0.00 RON |
| 639099 | 2021-02-28 | 20343.60 RON | 0.00 RON | 0.00 RON |
| 637920 | 2021-01-31 | 19765.02 RON | 0.00 RON | 0.00 RON |
| 636745 | 2020-12-31 | 20087.62 RON | 0.00 RON | 0.00 RON |
| 635554 | 2020-11-30 | 19821.21 RON | 0.00 RON | 0.00 RON |
| 634384 | 2020-10-31 | 6919.95 RON | 0.00 RON | 0.00 RON |
| 633285 | 2020-09-30 | 2043.73 RON | 0.00 RON | 0.00 RON |
| 632227 | 2020-08-31 | 2360.07 RON | 0.00 RON | 0.00 RON |
| 631155 | 2020-07-31 | 2208.14 RON | 0.00 RON | 0.00 RON |
| 630061 | 2020-06-30 | 2751.33 RON | 0.00 RON | 0.00 RON |
| 628910 | 2020-05-31 | 4047.91 RON | 0.00 RON | 0.00 RON |
| 627717 | 2020-04-30 | 10757.65 RON | 0.00 RON | 0.00 RON |
| 626503 | 2020-03-31 | 15015.77 RON | 0.00 RON | 0.00 RON |
| 625278 | 2020-02-29 | 18156.27 RON | 0.00 RON | 0.00 RON |
| 624050 | 2020-01-31 | 21575.66 RON | 0.00 RON | 0.00 RON |
| 622806 | 2019-12-31 | 21107.40 RON | 0.00 RON | 0.00 RON |
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