| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121938 | 2021-07-31 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 120881 | 2021-06-30 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 641862 | 2021-05-31 | 2032.89 RON | 0.00 RON | 0.00 RON |
| 640703 | 2021-04-30 | 5015.23 RON | 0.00 RON | 0.00 RON |
| 639539 | 2021-03-31 | 6567.81 RON | 0.00 RON | 0.00 RON |
| 638361 | 2021-02-28 | 6492.09 RON | 0.00 RON | 0.00 RON |
| 637182 | 2021-01-31 | 7705.42 RON | 0.00 RON | 0.00 RON |
| 636005 | 2020-12-31 | 6517.73 RON | 0.00 RON | 0.00 RON |
| 634816 | 2020-11-30 | 6487.93 RON | 0.00 RON | 0.00 RON |
| 633648 | 2020-10-31 | 3050.59 RON | 0.00 RON | 0.00 RON |
| 632580 | 2020-09-30 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 631516 | 2020-08-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 630438 | 2020-07-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 629336 | 2020-06-30 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 628158 | 2020-05-31 | 1661.51 RON | 0.00 RON | 0.00 RON |
| 626961 | 2020-04-30 | 3567.87 RON | 0.00 RON | 0.00 RON |
| 625741 | 2020-03-31 | 5418.64 RON | 0.00 RON | 0.00 RON |
| 624515 | 2020-02-29 | 7277.14 RON | 0.00 RON | 0.00 RON |
| 623288 | 2020-01-31 | 8179.46 RON | 0.00 RON | 0.00 RON |
| 622043 | 2019-12-31 | 6699.73 RON | 0.00 RON | 0.00 RON |
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