| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121932 | 2021-07-31 | 1090.54 RON | 0.00 RON | 0.00 RON |
| 120875 | 2021-06-30 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 641856 | 2021-05-31 | 1575.45 RON | 0.00 RON | 0.00 RON |
| 640697 | 2021-04-30 | 4913.68 RON | 0.00 RON | 0.00 RON |
| 639533 | 2021-03-31 | 6680.61 RON | 0.00 RON | 0.00 RON |
| 638355 | 2021-02-28 | 6659.80 RON | 0.00 RON | 0.00 RON |
| 637176 | 2021-01-31 | 7573.43 RON | 0.00 RON | 0.00 RON |
| 635999 | 2020-12-31 | 6393.40 RON | 0.00 RON | 0.00 RON |
| 634810 | 2020-11-30 | 6089.55 RON | 0.00 RON | 0.00 RON |
| 633642 | 2020-10-31 | 1970.88 RON | 0.00 RON | 0.00 RON |
| 632574 | 2020-09-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 631510 | 2020-08-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 630432 | 2020-07-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 629330 | 2020-06-30 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 628152 | 2020-05-31 | 1496.37 RON | 0.00 RON | 0.00 RON |
| 626955 | 2020-04-30 | 2897.02 RON | 0.00 RON | 0.00 RON |
| 625735 | 2020-03-31 | 5442.30 RON | 0.00 RON | 0.00 RON |
| 624509 | 2020-02-29 | 7242.53 RON | 0.00 RON | 0.00 RON |
| 623282 | 2020-01-31 | 9148.90 RON | 0.00 RON | 0.00 RON |
| 622037 | 2019-12-31 | 6455.85 RON | 0.00 RON | 0.00 RON |
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