| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122728 | 2021-07-31 | 2572.34 RON | 0.00 RON | 0.00 RON |
| 121675 | 2021-06-30 | 2341.33 RON | 0.00 RON | 0.00 RON |
| 642695 | 2021-05-31 | 3843.96 RON | 0.00 RON | 0.00 RON |
| 641543 | 2021-04-30 | 12183.26 RON | 0.00 RON | 0.00 RON |
| 640379 | 2021-03-31 | 16433.04 RON | 0.00 RON | 0.00 RON |
| 639209 | 2021-02-28 | 18033.48 RON | 0.00 RON | 0.00 RON |
| 638032 | 2021-01-31 | 18926.32 RON | 0.00 RON | 0.00 RON |
| 636857 | 2020-12-31 | 16551.68 RON | 0.00 RON | 0.00 RON |
| 635665 | 2020-11-30 | 15658.84 RON | 0.00 RON | 0.00 RON |
| 634493 | 2020-10-31 | 5985.50 RON | 0.00 RON | 0.00 RON |
| 633389 | 2020-09-30 | 2099.92 RON | 0.00 RON | 0.00 RON |
| 632332 | 2020-08-31 | 2018.75 RON | 0.00 RON | 0.00 RON |
| 631261 | 2020-07-31 | 2337.17 RON | 0.00 RON | 0.00 RON |
| 630171 | 2020-06-30 | 2472.45 RON | 0.00 RON | 0.00 RON |
| 629024 | 2020-05-31 | 2578.60 RON | 0.00 RON | 0.00 RON |
| 627832 | 2020-04-30 | 8220.70 RON | 0.00 RON | 0.00 RON |
| 626619 | 2020-03-31 | 13402.84 RON | 0.00 RON | 0.00 RON |
| 625396 | 2020-02-29 | 17598.52 RON | 0.00 RON | 0.00 RON |
| 624169 | 2020-01-31 | 21750.47 RON | 0.00 RON | 0.00 RON |
| 622926 | 2019-12-31 | 18447.65 RON | 0.00 RON | 0.00 RON |
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