| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122631 | 2021-07-31 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 121576 | 2021-06-30 | 1779.42 RON | 0.00 RON | 0.00 RON |
| 642590 | 2021-05-31 | 3354.87 RON | 0.00 RON | 0.00 RON |
| 641437 | 2021-04-30 | 11806.56 RON | 0.00 RON | 0.00 RON |
| 640273 | 2021-03-31 | 16711.92 RON | 0.00 RON | 0.00 RON |
| 639100 | 2021-02-28 | 16959.58 RON | 0.00 RON | 0.00 RON |
| 637921 | 2021-01-31 | 16487.16 RON | 0.00 RON | 0.00 RON |
| 636746 | 2020-12-31 | 16761.87 RON | 0.00 RON | 0.00 RON |
| 635555 | 2020-11-30 | 16451.79 RON | 0.00 RON | 0.00 RON |
| 634385 | 2020-10-31 | 5021.90 RON | 0.00 RON | 0.00 RON |
| 633286 | 2020-09-30 | 1442.26 RON | 0.00 RON | 0.00 RON |
| 632228 | 2020-08-31 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 631156 | 2020-07-31 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 630062 | 2020-06-30 | 2033.32 RON | 0.00 RON | 0.00 RON |
| 628911 | 2020-05-31 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 627718 | 2020-04-30 | 9671.28 RON | 0.00 RON | 0.00 RON |
| 626504 | 2020-03-31 | 12614.07 RON | 0.00 RON | 0.00 RON |
| 625279 | 2020-02-29 | 15228.04 RON | 0.00 RON | 0.00 RON |
| 624051 | 2020-01-31 | 18185.41 RON | 0.00 RON | 0.00 RON |
| 622807 | 2019-12-31 | 17810.79 RON | 0.00 RON | 0.00 RON |
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