| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121950 | 2021-07-31 | 1063.91 RON | 0.00 RON | 0.00 RON |
| 120892 | 2021-06-30 | 1220.69 RON | 0.00 RON | 0.00 RON |
| 641875 | 2021-05-31 | 1402.09 RON | 0.00 RON | 0.00 RON |
| 640716 | 2021-04-30 | 4009.83 RON | 0.00 RON | 0.00 RON |
| 639551 | 2021-03-31 | 7120.64 RON | 0.00 RON | 0.00 RON |
| 638374 | 2021-02-28 | 6608.96 RON | 0.00 RON | 0.00 RON |
| 637194 | 2021-01-31 | 7984.55 RON | 0.00 RON | 0.00 RON |
| 636018 | 2020-12-31 | 6779.18 RON | 0.00 RON | 0.00 RON |
| 634828 | 2020-11-30 | 6333.35 RON | 0.00 RON | 0.00 RON |
| 633660 | 2020-10-31 | 2804.48 RON | 0.00 RON | 0.00 RON |
| 632591 | 2020-09-30 | 1073.32 RON | 0.00 RON | 0.00 RON |
| 631528 | 2020-08-31 | 995.56 RON | 0.00 RON | 0.00 RON |
| 630449 | 2020-07-31 | 1131.82 RON | 0.00 RON | 0.00 RON |
| 629347 | 2020-06-30 | 1326.54 RON | 0.00 RON | 0.00 RON |
| 628170 | 2020-05-31 | 2112.01 RON | 0.00 RON | 0.00 RON |
| 626974 | 2020-04-30 | 5243.21 RON | 0.00 RON | 0.00 RON |
| 625754 | 2020-03-31 | 7915.67 RON | 0.00 RON | 0.00 RON |
| 624528 | 2020-02-29 | 10724.35 RON | 0.00 RON | 0.00 RON |
| 623302 | 2020-01-31 | 13146.86 RON | 0.00 RON | 0.00 RON |
| 622056 | 2019-12-31 | 11479.82 RON | 0.00 RON | 0.00 RON |
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