| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122819 | 2021-07-31 | 2206.58 RON | 0.00 RON | 0.00 RON |
| 121767 | 2021-06-30 | 2104.41 RON | 0.00 RON | 0.00 RON |
| 642789 | 2021-05-31 | 3311.13 RON | 0.00 RON | 0.00 RON |
| 641638 | 2021-04-30 | 11989.89 RON | 0.00 RON | 0.00 RON |
| 640474 | 2021-03-31 | 16464.93 RON | 0.00 RON | 0.00 RON |
| 639307 | 2021-02-28 | 17538.60 RON | 0.00 RON | 0.00 RON |
| 638130 | 2021-01-31 | 17559.08 RON | 0.00 RON | 0.00 RON |
| 636956 | 2020-12-31 | 16850.92 RON | 0.00 RON | 0.00 RON |
| 635762 | 2020-11-30 | 16734.34 RON | 0.00 RON | 0.00 RON |
| 634591 | 2020-10-31 | 6249.54 RON | 0.00 RON | 0.00 RON |
| 633487 | 2020-09-30 | 2150.09 RON | 0.00 RON | 0.00 RON |
| 632429 | 2020-08-31 | 1943.66 RON | 0.00 RON | 0.00 RON |
| 631358 | 2020-07-31 | 2356.52 RON | 0.00 RON | 0.00 RON |
| 630268 | 2020-06-30 | 2356.52 RON | 0.00 RON | 0.00 RON |
| 629123 | 2020-05-31 | 3455.39 RON | 0.00 RON | 0.00 RON |
| 627934 | 2020-04-30 | 10351.15 RON | 0.00 RON | 0.00 RON |
| 626723 | 2020-03-31 | 14128.39 RON | 0.00 RON | 0.00 RON |
| 625504 | 2020-02-29 | 17509.90 RON | 0.00 RON | 0.00 RON |
| 624276 | 2020-01-31 | 21599.77 RON | 0.00 RON | 0.00 RON |
| 623034 | 2019-12-31 | 19199.25 RON | 0.00 RON | 0.00 RON |
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