| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122979 | 2021-08-31 | 1694.46 RON | 0.00 RON | 0.00 RON |
| 121942 | 2021-07-31 | 1947.38 RON | 0.00 RON | 0.00 RON |
| 120884 | 2021-06-30 | 2205.61 RON | 0.00 RON | 0.00 RON |
| 641866 | 2021-05-31 | 4265.19 RON | 0.00 RON | 0.00 RON |
| 640707 | 2021-04-30 | 17487.76 RON | 0.00 RON | 0.00 RON |
| 639542 | 2021-03-31 | 24198.07 RON | 0.00 RON | 0.00 RON |
| 638365 | 2021-02-28 | 23891.18 RON | 0.00 RON | 0.00 RON |
| 637185 | 2021-01-31 | 29060.94 RON | 0.00 RON | 0.00 RON |
| 636009 | 2020-12-31 | 24686.05 RON | 0.00 RON | 0.00 RON |
| 634819 | 2020-11-30 | 22775.96 RON | 0.00 RON | 0.00 RON |
| 633651 | 2020-10-31 | 8819.43 RON | 0.00 RON | 0.00 RON |
| 632583 | 2020-09-30 | 2030.79 RON | 0.00 RON | 0.00 RON |
| 631520 | 2020-08-31 | 2311.07 RON | 0.00 RON | 0.00 RON |
| 630441 | 2020-07-31 | 2393.31 RON | 0.00 RON | 0.00 RON |
| 629339 | 2020-06-30 | 2749.56 RON | 0.00 RON | 0.00 RON |
| 628161 | 2020-05-31 | 4476.99 RON | 0.00 RON | 0.00 RON |
| 626965 | 2020-04-30 | 12964.43 RON | 0.00 RON | 0.00 RON |
| 625744 | 2020-03-31 | 20655.78 RON | 0.00 RON | 0.00 RON |
| 624518 | 2020-02-29 | 26387.56 RON | 0.00 RON | 0.00 RON |
| 623292 | 2020-01-31 | 30579.29 RON | 0.00 RON | 0.00 RON |
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