| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122699 | 2021-07-31 | 964.47 RON | 0.00 RON | 0.00 RON |
| 121645 | 2021-06-30 | 1008.10 RON | 0.00 RON | 0.00 RON |
| 642664 | 2021-05-31 | 1772.02 RON | 0.00 RON | 0.00 RON |
| 641512 | 2021-04-30 | 4621.04 RON | 0.00 RON | 0.00 RON |
| 640348 | 2021-03-31 | 6621.30 RON | 0.00 RON | 0.00 RON |
| 639177 | 2021-02-28 | 6659.67 RON | 0.00 RON | 0.00 RON |
| 638000 | 2021-01-31 | 8019.37 RON | 0.00 RON | 0.00 RON |
| 636825 | 2020-12-31 | 6814.75 RON | 0.00 RON | 0.00 RON |
| 635634 | 2020-11-30 | 6692.94 RON | 0.00 RON | 0.00 RON |
| 634462 | 2020-10-31 | 2726.99 RON | 0.00 RON | 0.00 RON |
| 633359 | 2020-09-30 | 985.53 RON | 0.00 RON | 0.00 RON |
| 632302 | 2020-08-31 | 957.90 RON | 0.00 RON | 0.00 RON |
| 631231 | 2020-07-31 | 1025.17 RON | 0.00 RON | 0.00 RON |
| 630140 | 2020-06-30 | 1183.72 RON | 0.00 RON | 0.00 RON |
| 628993 | 2020-05-31 | 1749.43 RON | 0.00 RON | 0.00 RON |
| 627800 | 2020-04-30 | 4090.02 RON | 0.00 RON | 0.00 RON |
| 626587 | 2020-03-31 | 5896.88 RON | 0.00 RON | 0.00 RON |
| 625364 | 2020-02-29 | 7843.14 RON | 0.00 RON | 0.00 RON |
| 624137 | 2020-01-31 | 8794.10 RON | 0.00 RON | 0.00 RON |
| 622892 | 2019-12-31 | 7768.18 RON | 0.00 RON | 0.00 RON |
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