| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122700 | 2021-07-31 | 1159.23 RON | 0.00 RON | 0.00 RON |
| 121646 | 2021-06-30 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 642665 | 2021-05-31 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 641513 | 2021-04-30 | 6233.16 RON | 0.00 RON | 0.00 RON |
| 640349 | 2021-03-31 | 8674.39 RON | 0.00 RON | 0.00 RON |
| 639178 | 2021-02-28 | 8753.46 RON | 0.00 RON | 0.00 RON |
| 638001 | 2021-01-31 | 8487.08 RON | 0.00 RON | 0.00 RON |
| 636826 | 2020-12-31 | 8460.02 RON | 0.00 RON | 0.00 RON |
| 635635 | 2020-11-30 | 8880.42 RON | 0.00 RON | 0.00 RON |
| 634463 | 2020-10-31 | 3005.24 RON | 0.00 RON | 0.00 RON |
| 633360 | 2020-09-30 | 955.26 RON | 0.00 RON | 0.00 RON |
| 632303 | 2020-08-31 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 631232 | 2020-07-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 630141 | 2020-06-30 | 1540.07 RON | 0.00 RON | 0.00 RON |
| 628994 | 2020-05-31 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 627801 | 2020-04-30 | 5015.66 RON | 0.00 RON | 0.00 RON |
| 626588 | 2020-03-31 | 6851.26 RON | 0.00 RON | 0.00 RON |
| 625365 | 2020-02-29 | 8270.65 RON | 0.00 RON | 0.00 RON |
| 624138 | 2020-01-31 | 10757.66 RON | 0.00 RON | 0.00 RON |
| 622893 | 2019-12-31 | 8980.31 RON | 0.00 RON | 0.00 RON |
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