| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121949 | 2021-07-31 | 2500.36 RON | 0.00 RON | 0.00 RON |
| 120891 | 2021-06-30 | 2410.35 RON | 0.00 RON | 0.00 RON |
| 641874 | 2021-05-31 | 3376.95 RON | 0.00 RON | 0.00 RON |
| 640715 | 2021-04-30 | 11122.66 RON | 0.00 RON | 0.00 RON |
| 639550 | 2021-03-31 | 15224.50 RON | 0.00 RON | 0.00 RON |
| 638373 | 2021-02-28 | 15090.41 RON | 0.00 RON | 0.00 RON |
| 637193 | 2021-01-31 | 17508.53 RON | 0.00 RON | 0.00 RON |
| 636017 | 2020-12-31 | 15276.22 RON | 0.00 RON | 0.00 RON |
| 634827 | 2020-11-30 | 14194.01 RON | 0.00 RON | 0.00 RON |
| 633659 | 2020-10-31 | 6409.99 RON | 0.00 RON | 0.00 RON |
| 632590 | 2020-09-30 | 2141.22 RON | 0.00 RON | 0.00 RON |
| 631527 | 2020-08-31 | 2015.28 RON | 0.00 RON | 0.00 RON |
| 630448 | 2020-07-31 | 2193.47 RON | 0.00 RON | 0.00 RON |
| 629346 | 2020-06-30 | 2659.35 RON | 0.00 RON | 0.00 RON |
| 628169 | 2020-05-31 | 3504.06 RON | 0.00 RON | 0.00 RON |
| 626973 | 2020-04-30 | 7986.33 RON | 0.00 RON | 0.00 RON |
| 625753 | 2020-03-31 | 12004.66 RON | 0.00 RON | 0.00 RON |
| 624527 | 2020-02-29 | 14802.32 RON | 0.00 RON | 0.00 RON |
| 623301 | 2020-01-31 | 19457.21 RON | 0.00 RON | 0.00 RON |
| 622055 | 2019-12-31 | 14776.39 RON | 0.00 RON | 0.00 RON |
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