| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122677 | 2021-07-31 | 1158.99 RON | 0.00 RON | 0.00 RON |
| 121623 | 2021-06-30 | 1335.90 RON | 0.00 RON | 0.00 RON |
| 642640 | 2021-05-31 | 2239.13 RON | 0.00 RON | 0.00 RON |
| 641487 | 2021-04-30 | 5371.32 RON | 0.00 RON | 0.00 RON |
| 640323 | 2021-03-31 | 6890.58 RON | 0.00 RON | 0.00 RON |
| 639151 | 2021-02-28 | 8211.10 RON | 0.00 RON | 0.00 RON |
| 637973 | 2021-01-31 | 7692.87 RON | 0.00 RON | 0.00 RON |
| 636798 | 2020-12-31 | 7353.64 RON | 0.00 RON | 0.00 RON |
| 635607 | 2020-11-30 | 7160.09 RON | 0.00 RON | 0.00 RON |
| 634437 | 2020-10-31 | 2641.84 RON | 0.00 RON | 0.00 RON |
| 633336 | 2020-09-30 | 1176.67 RON | 0.00 RON | 0.00 RON |
| 632279 | 2020-08-31 | 1119.43 RON | 0.00 RON | 0.00 RON |
| 631207 | 2020-07-31 | 1073.65 RON | 0.00 RON | 0.00 RON |
| 630116 | 2020-06-30 | 1357.24 RON | 0.00 RON | 0.00 RON |
| 628967 | 2020-05-31 | 1539.84 RON | 0.00 RON | 0.00 RON |
| 627774 | 2020-04-30 | 3397.57 RON | 0.00 RON | 0.00 RON |
| 626560 | 2020-03-31 | 5086.94 RON | 0.00 RON | 0.00 RON |
| 625336 | 2020-02-29 | 6911.57 RON | 0.00 RON | 0.00 RON |
| 624108 | 2020-01-31 | 8091.39 RON | 0.00 RON | 0.00 RON |
| 622864 | 2019-12-31 | 7236.04 RON | 0.00 RON | 0.00 RON |
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