| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122779 | 2021-07-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 121727 | 2021-06-30 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 642748 | 2021-05-31 | 1439.07 RON | 0.00 RON | 0.00 RON |
| 641597 | 2021-04-30 | 5002.86 RON | 0.00 RON | 0.00 RON |
| 640433 | 2021-03-31 | 6531.28 RON | 0.00 RON | 0.00 RON |
| 639265 | 2021-02-28 | 7452.71 RON | 0.00 RON | 0.00 RON |
| 638088 | 2021-01-31 | 7412.65 RON | 0.00 RON | 0.00 RON |
| 636914 | 2020-12-31 | 7038.09 RON | 0.00 RON | 0.00 RON |
| 635721 | 2020-11-30 | 6782.18 RON | 0.00 RON | 0.00 RON |
| 634549 | 2020-10-31 | 2735.76 RON | 0.00 RON | 0.00 RON |
| 633445 | 2020-09-30 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 632387 | 2020-08-31 | 1023.06 RON | 0.00 RON | 0.00 RON |
| 631316 | 2020-07-31 | 1138.41 RON | 0.00 RON | 0.00 RON |
| 630226 | 2020-06-30 | 1323.64 RON | 0.00 RON | 0.00 RON |
| 629081 | 2020-05-31 | 1676.38 RON | 0.00 RON | 0.00 RON |
| 627890 | 2020-04-30 | 3542.73 RON | 0.00 RON | 0.00 RON |
| 626678 | 2020-03-31 | 5741.98 RON | 0.00 RON | 0.00 RON |
| 625458 | 2020-02-29 | 7570.12 RON | 0.00 RON | 0.00 RON |
| 624231 | 2020-01-31 | 9337.13 RON | 0.00 RON | 0.00 RON |
| 622988 | 2019-12-31 | 7766.05 RON | 0.00 RON | 0.00 RON |
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