| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122768 | 2021-07-31 | 1034.35 RON | 0.00 RON | 0.00 RON |
| 121716 | 2021-06-30 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 642737 | 2021-05-31 | 1721.14 RON | 0.00 RON | 0.00 RON |
| 641585 | 2021-04-30 | 4193.58 RON | 0.00 RON | 0.00 RON |
| 640420 | 2021-03-31 | 5993.82 RON | 0.00 RON | 0.00 RON |
| 639252 | 2021-02-28 | 6959.49 RON | 0.00 RON | 0.00 RON |
| 638075 | 2021-01-31 | 7019.84 RON | 0.00 RON | 0.00 RON |
| 636901 | 2020-12-31 | 6129.09 RON | 0.00 RON | 0.00 RON |
| 635708 | 2020-11-30 | 5708.69 RON | 0.00 RON | 0.00 RON |
| 634536 | 2020-10-31 | 1846.01 RON | 0.00 RON | 0.00 RON |
| 633432 | 2020-09-30 | 882.42 RON | 0.00 RON | 0.00 RON |
| 632374 | 2020-08-31 | 847.04 RON | 0.00 RON | 0.00 RON |
| 631303 | 2020-07-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 630213 | 2020-06-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 629068 | 2020-05-31 | 1579.28 RON | 0.00 RON | 0.00 RON |
| 627876 | 2020-04-30 | 3335.80 RON | 0.00 RON | 0.00 RON |
| 626665 | 2020-03-31 | 4741.54 RON | 0.00 RON | 0.00 RON |
| 625442 | 2020-02-29 | 6649.99 RON | 0.00 RON | 0.00 RON |
| 624215 | 2020-01-31 | 8385.41 RON | 0.00 RON | 0.00 RON |
| 622972 | 2019-12-31 | 7155.44 RON | 0.00 RON | 0.00 RON |
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