| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122664 | 2021-07-31 | 3248.27 RON | 0.00 RON | 0.00 RON |
| 121609 | 2021-06-30 | 3903.88 RON | 0.00 RON | 0.00 RON |
| 642626 | 2021-05-31 | 7312.65 RON | 0.00 RON | 0.00 RON |
| 641473 | 2021-04-30 | 20997.34 RON | 0.00 RON | 0.00 RON |
| 640309 | 2021-03-31 | 29856.11 RON | 0.00 RON | 0.00 RON |
| 639137 | 2021-02-28 | 35707.57 RON | 0.00 RON | 0.00 RON |
| 637959 | 2021-01-31 | 33086.91 RON | 0.00 RON | 0.00 RON |
| 636784 | 2020-12-31 | 33312.80 RON | 0.00 RON | 0.00 RON |
| 635593 | 2020-11-30 | 29932.98 RON | 0.00 RON | 0.00 RON |
| 634423 | 2020-10-31 | 11796.27 RON | 0.00 RON | 0.00 RON |
| 633323 | 2020-09-30 | 2909.42 RON | 0.00 RON | 0.00 RON |
| 632266 | 2020-08-31 | 2959.55 RON | 0.00 RON | 0.00 RON |
| 631194 | 2020-07-31 | 3358.94 RON | 0.00 RON | 0.00 RON |
| 630102 | 2020-06-30 | 4313.64 RON | 0.00 RON | 0.00 RON |
| 628953 | 2020-05-31 | 6244.88 RON | 0.00 RON | 0.00 RON |
| 627760 | 2020-04-30 | 16747.79 RON | 0.00 RON | 0.00 RON |
| 626546 | 2020-03-31 | 24326.11 RON | 0.00 RON | 0.00 RON |
| 625322 | 2020-02-29 | 32661.89 RON | 0.00 RON | 0.00 RON |
| 624094 | 2020-01-31 | 39144.76 RON | 0.00 RON | 0.00 RON |
| 622850 | 2019-12-31 | 31017.66 RON | 0.00 RON | 0.00 RON |
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