| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121873 | 2021-07-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 120815 | 2021-06-30 | 3001.05 RON | 0.00 RON | 0.00 RON |
| 641796 | 2021-05-31 | 6339.30 RON | 0.00 RON | 0.00 RON |
| 640637 | 2021-04-30 | 18122.97 RON | 0.00 RON | 0.00 RON |
| 639472 | 2021-03-31 | 24447.70 RON | 0.00 RON | 0.00 RON |
| 638295 | 2021-02-28 | 27413.39 RON | 0.00 RON | 0.00 RON |
| 637116 | 2021-01-31 | 31488.28 RON | 0.00 RON | 0.00 RON |
| 635939 | 2020-12-31 | 25221.90 RON | 0.00 RON | 0.00 RON |
| 634750 | 2020-11-30 | 25015.86 RON | 0.00 RON | 0.00 RON |
| 633582 | 2020-10-31 | 10405.93 RON | 0.00 RON | 0.00 RON |
| 632512 | 2020-09-30 | 3121.77 RON | 0.00 RON | 0.00 RON |
| 631448 | 2020-08-31 | 2393.36 RON | 0.00 RON | 0.00 RON |
| 630370 | 2020-07-31 | 2951.12 RON | 0.00 RON | 0.00 RON |
| 629267 | 2020-06-30 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 628089 | 2020-05-31 | 3933.44 RON | 0.00 RON | 0.00 RON |
| 626891 | 2020-04-30 | 12097.93 RON | 0.00 RON | 0.00 RON |
| 625672 | 2020-03-31 | 16797.26 RON | 0.00 RON | 0.00 RON |
| 624445 | 2020-02-29 | 26268.73 RON | 0.00 RON | 0.00 RON |
| 623217 | 2020-01-31 | 32364.52 RON | 0.00 RON | 0.00 RON |
| 621973 | 2019-12-31 | 25448.75 RON | 0.00 RON | 0.00 RON |
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