| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121965 | 2021-07-31 | 1107.18 RON | 0.00 RON | 0.00 RON |
| 120907 | 2021-06-30 | 1294.49 RON | 0.00 RON | 0.00 RON |
| 641890 | 2021-05-31 | 3004.98 RON | 0.00 RON | 0.00 RON |
| 640731 | 2021-04-30 | 6308.06 RON | 0.00 RON | 0.00 RON |
| 639566 | 2021-03-31 | 9654.61 RON | 0.00 RON | 0.00 RON |
| 638389 | 2021-02-28 | 11444.46 RON | 0.00 RON | 0.00 RON |
| 637209 | 2021-01-31 | 13752.49 RON | 0.00 RON | 0.00 RON |
| 636033 | 2020-12-31 | 11619.27 RON | 0.00 RON | 0.00 RON |
| 634842 | 2020-11-30 | 9904.37 RON | 0.00 RON | 0.00 RON |
| 633674 | 2020-10-31 | 2969.86 RON | 0.00 RON | 0.00 RON |
| 632605 | 2020-09-30 | 1107.18 RON | 0.00 RON | 0.00 RON |
| 631542 | 2020-08-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 630463 | 2020-07-31 | 969.84 RON | 0.00 RON | 0.00 RON |
| 629362 | 2020-06-30 | 1275.77 RON | 0.00 RON | 0.00 RON |
| 628185 | 2020-05-31 | 2650.14 RON | 0.00 RON | 0.00 RON |
| 626990 | 2020-04-30 | 3997.96 RON | 0.00 RON | 0.00 RON |
| 625770 | 2020-03-31 | 9927.26 RON | 0.00 RON | 0.00 RON |
| 624544 | 2020-02-29 | 11456.95 RON | 0.00 RON | 0.00 RON |
| 623318 | 2020-01-31 | 14487.13 RON | 0.00 RON | 0.00 RON |
| 622071 | 2019-12-31 | 15317.51 RON | 0.00 RON | 0.00 RON |
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