| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121941 | 2021-07-31 | 1823.12 RON | 0.00 RON | 0.00 RON |
| 120883 | 2021-06-30 | 2029.15 RON | 0.00 RON | 0.00 RON |
| 641865 | 2021-05-31 | 3573.40 RON | 0.00 RON | 0.00 RON |
| 640706 | 2021-04-30 | 12799.30 RON | 0.00 RON | 0.00 RON |
| 639541 | 2021-03-31 | 17592.27 RON | 0.00 RON | 0.00 RON |
| 638364 | 2021-02-28 | 17236.39 RON | 0.00 RON | 0.00 RON |
| 637184 | 2021-01-31 | 20938.83 RON | 0.00 RON | 0.00 RON |
| 636008 | 2020-12-31 | 17723.37 RON | 0.00 RON | 0.00 RON |
| 634818 | 2020-11-30 | 15775.39 RON | 0.00 RON | 0.00 RON |
| 633650 | 2020-10-31 | 6630.66 RON | 0.00 RON | 0.00 RON |
| 632582 | 2020-09-30 | 1841.85 RON | 0.00 RON | 0.00 RON |
| 631519 | 2020-08-31 | 1997.94 RON | 0.00 RON | 0.00 RON |
| 630440 | 2020-07-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 629338 | 2020-06-30 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 628160 | 2020-05-31 | 3415.23 RON | 0.00 RON | 0.00 RON |
| 626964 | 2020-04-30 | 9001.14 RON | 0.00 RON | 0.00 RON |
| 625743 | 2020-03-31 | 13908.57 RON | 0.00 RON | 0.00 RON |
| 624517 | 2020-02-29 | 17844.10 RON | 0.00 RON | 0.00 RON |
| 623291 | 2020-01-31 | 20383.14 RON | 0.00 RON | 0.00 RON |
| 622045 | 2019-12-31 | 16545.43 RON | 0.00 RON | 0.00 RON |
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