| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122704 | 2021-07-31 | 1235.59 RON | 0.00 RON | 0.00 RON |
| 121650 | 2021-06-30 | 1454.52 RON | 0.00 RON | 0.00 RON |
| 642669 | 2021-05-31 | 3232.85 RON | 0.00 RON | 0.00 RON |
| 641517 | 2021-04-30 | 10202.17 RON | 0.00 RON | 0.00 RON |
| 640353 | 2021-03-31 | 13910.68 RON | 0.00 RON | 0.00 RON |
| 639182 | 2021-02-28 | 16541.64 RON | 0.00 RON | 0.00 RON |
| 638005 | 2021-01-31 | 15686.86 RON | 0.00 RON | 0.00 RON |
| 636830 | 2020-12-31 | 16076.20 RON | 0.00 RON | 0.00 RON |
| 635639 | 2020-11-30 | 14316.66 RON | 0.00 RON | 0.00 RON |
| 634467 | 2020-10-31 | 5700.63 RON | 0.00 RON | 0.00 RON |
| 633364 | 2020-09-30 | 1383.68 RON | 0.00 RON | 0.00 RON |
| 632307 | 2020-08-31 | 1327.34 RON | 0.00 RON | 0.00 RON |
| 631236 | 2020-07-31 | 1349.40 RON | 0.00 RON | 0.00 RON |
| 630145 | 2020-06-30 | 1824.68 RON | 0.00 RON | 0.00 RON |
| 628998 | 2020-05-31 | 2792.33 RON | 0.00 RON | 0.00 RON |
| 627805 | 2020-04-30 | 8668.04 RON | 0.00 RON | 0.00 RON |
| 626592 | 2020-03-31 | 11421.70 RON | 0.00 RON | 0.00 RON |
| 625369 | 2020-02-29 | 15462.02 RON | 0.00 RON | 0.00 RON |
| 624142 | 2020-01-31 | 18822.73 RON | 0.00 RON | 0.00 RON |
| 622897 | 2019-12-31 | 15039.03 RON | 0.00 RON | 0.00 RON |
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