| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122685 | 2021-07-31 | 1111.42 RON | 0.00 RON | 0.00 RON |
| 121631 | 2021-06-30 | 1034.97 RON | 0.00 RON | 0.00 RON |
| 642649 | 2021-05-31 | 1785.93 RON | 0.00 RON | 0.00 RON |
| 641496 | 2021-04-30 | 7053.30 RON | 0.00 RON | 0.00 RON |
| 640332 | 2021-03-31 | 9210.80 RON | 0.00 RON | 0.00 RON |
| 639160 | 2021-02-28 | 10427.78 RON | 0.00 RON | 0.00 RON |
| 637982 | 2021-01-31 | 9842.93 RON | 0.00 RON | 0.00 RON |
| 636807 | 2020-12-31 | 7873.52 RON | 0.00 RON | 0.00 RON |
| 635616 | 2020-11-30 | 8016.41 RON | 0.00 RON | 0.00 RON |
| 634446 | 2020-10-31 | 3151.30 RON | 0.00 RON | 0.00 RON |
| 633345 | 2020-09-30 | 927.90 RON | 0.00 RON | 0.00 RON |
| 632288 | 2020-08-31 | 892.21 RON | 0.00 RON | 0.00 RON |
| 631216 | 2020-07-31 | 985.07 RON | 0.00 RON | 0.00 RON |
| 630125 | 2020-06-30 | 865.26 RON | 0.00 RON | 0.00 RON |
| 628977 | 2020-05-31 | 1737.16 RON | 0.00 RON | 0.00 RON |
| 627784 | 2020-04-30 | 5131.17 RON | 0.00 RON | 0.00 RON |
| 626570 | 2020-03-31 | 6363.25 RON | 0.00 RON | 0.00 RON |
| 625346 | 2020-02-29 | 8002.12 RON | 0.00 RON | 0.00 RON |
| 624118 | 2020-01-31 | 9190.45 RON | 0.00 RON | 0.00 RON |
| 622874 | 2019-12-31 | 7865.98 RON | 0.00 RON | 0.00 RON |
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