| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121934 | 2021-07-31 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 120877 | 2021-06-30 | 1410.68 RON | 0.00 RON | 0.00 RON |
| 641858 | 2021-05-31 | 2764.87 RON | 0.00 RON | 0.00 RON |
| 640699 | 2021-04-30 | 10771.12 RON | 0.00 RON | 0.00 RON |
| 639535 | 2021-03-31 | 15114.55 RON | 0.00 RON | 0.00 RON |
| 638357 | 2021-02-28 | 15041.97 RON | 0.00 RON | 0.00 RON |
| 637178 | 2021-01-31 | 18148.17 RON | 0.00 RON | 0.00 RON |
| 636001 | 2020-12-31 | 15760.95 RON | 0.00 RON | 0.00 RON |
| 634812 | 2020-11-30 | 14668.21 RON | 0.00 RON | 0.00 RON |
| 633644 | 2020-10-31 | 6056.25 RON | 0.00 RON | 0.00 RON |
| 632576 | 2020-09-30 | 1219.54 RON | 0.00 RON | 0.00 RON |
| 631512 | 2020-08-31 | 1259.13 RON | 0.00 RON | 0.00 RON |
| 630434 | 2020-07-31 | 1284.09 RON | 0.00 RON | 0.00 RON |
| 629332 | 2020-06-30 | 1551.07 RON | 0.00 RON | 0.00 RON |
| 628154 | 2020-05-31 | 2697.10 RON | 0.00 RON | 0.00 RON |
| 626957 | 2020-04-30 | 8265.32 RON | 0.00 RON | 0.00 RON |
| 625737 | 2020-03-31 | 13102.90 RON | 0.00 RON | 0.00 RON |
| 624511 | 2020-02-29 | 16820.16 RON | 0.00 RON | 0.00 RON |
| 623284 | 2020-01-31 | 19642.23 RON | 0.00 RON | 0.00 RON |
| 622039 | 2019-12-31 | 16062.59 RON | 0.00 RON | 0.00 RON |
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