| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121964 | 2021-07-31 | 1916.54 RON | 0.00 RON | 0.00 RON |
| 120906 | 2021-06-30 | 1937.60 RON | 0.00 RON | 0.00 RON |
| 641889 | 2021-05-31 | 2693.21 RON | 0.00 RON | 0.00 RON |
| 640730 | 2021-04-30 | 4651.43 RON | 0.00 RON | 0.00 RON |
| 639565 | 2021-03-31 | 8618.19 RON | 0.00 RON | 0.00 RON |
| 638388 | 2021-02-28 | 9529.74 RON | 0.00 RON | 0.00 RON |
| 637208 | 2021-01-31 | 11169.73 RON | 0.00 RON | 0.00 RON |
| 636032 | 2020-12-31 | 9321.63 RON | 0.00 RON | 0.00 RON |
| 634841 | 2020-11-30 | 8749.30 RON | 0.00 RON | 0.00 RON |
| 633673 | 2020-10-31 | 4341.37 RON | 0.00 RON | 0.00 RON |
| 632604 | 2020-09-30 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 631541 | 2020-08-31 | 1875.16 RON | 0.00 RON | 0.00 RON |
| 630461 | 2020-07-31 | 1852.26 RON | 0.00 RON | 0.00 RON |
| 629360 | 2020-06-30 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 628183 | 2020-05-31 | 2368.39 RON | 0.00 RON | 0.00 RON |
| 626988 | 2020-04-30 | 5313.26 RON | 0.00 RON | 0.00 RON |
| 625768 | 2020-03-31 | 7987.58 RON | 0.00 RON | 0.00 RON |
| 624542 | 2020-02-29 | 8041.72 RON | 0.00 RON | 0.00 RON |
| 623316 | 2020-01-31 | 12310.21 RON | 0.00 RON | 0.00 RON |
| 622069 | 2019-12-31 | 10788.88 RON | 0.00 RON | 0.00 RON |
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