| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122811 | 2021-07-31 | 1459.08 RON | 0.00 RON | 0.00 RON |
| 121759 | 2021-06-30 | 1748.01 RON | 0.00 RON | 0.00 RON |
| 642781 | 2021-05-31 | 3530.99 RON | 0.00 RON | 0.00 RON |
| 641630 | 2021-04-30 | 10537.18 RON | 0.00 RON | 0.00 RON |
| 640466 | 2021-03-31 | 14745.25 RON | 0.00 RON | 0.00 RON |
| 639299 | 2021-02-28 | 14072.76 RON | 0.00 RON | 0.00 RON |
| 638122 | 2021-01-31 | 17746.76 RON | 0.00 RON | 0.00 RON |
| 636948 | 2020-12-31 | 14705.25 RON | 0.00 RON | 0.00 RON |
| 635754 | 2020-11-30 | 13562.75 RON | 0.00 RON | 0.00 RON |
| 634583 | 2020-10-31 | 7246.89 RON | 0.00 RON | 0.00 RON |
| 633479 | 2020-09-30 | 1401.87 RON | 0.00 RON | 0.00 RON |
| 632421 | 2020-08-31 | 1341.45 RON | 0.00 RON | 0.00 RON |
| 631350 | 2020-07-31 | 1546.70 RON | 0.00 RON | 0.00 RON |
| 630260 | 2020-06-30 | 1770.14 RON | 0.00 RON | 0.00 RON |
| 629115 | 2020-05-31 | 3016.36 RON | 0.00 RON | 0.00 RON |
| 627926 | 2020-04-30 | 8400.95 RON | 0.00 RON | 0.00 RON |
| 626715 | 2020-03-31 | 12727.06 RON | 0.00 RON | 0.00 RON |
| 625496 | 2020-02-29 | 13706.46 RON | 0.00 RON | 0.00 RON |
| 624268 | 2020-01-31 | 18304.03 RON | 0.00 RON | 0.00 RON |
| 623026 | 2019-12-31 | 14988.70 RON | 0.00 RON | 0.00 RON |
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