| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121987 | 2021-07-31 | 991.91 RON | 0.00 RON | 0.00 RON |
| 120929 | 2021-06-30 | 1153.14 RON | 0.00 RON | 0.00 RON |
| 641912 | 2021-05-31 | 2592.57 RON | 0.00 RON | 0.00 RON |
| 640753 | 2021-04-30 | 7544.66 RON | 0.00 RON | 0.00 RON |
| 639588 | 2021-03-31 | 11144.76 RON | 0.00 RON | 0.00 RON |
| 638411 | 2021-02-28 | 11007.88 RON | 0.00 RON | 0.00 RON |
| 637231 | 2021-01-31 | 13155.35 RON | 0.00 RON | 0.00 RON |
| 636055 | 2020-12-31 | 11270.59 RON | 0.00 RON | 0.00 RON |
| 634864 | 2020-11-30 | 10289.39 RON | 0.00 RON | 0.00 RON |
| 633696 | 2020-10-31 | 4299.73 RON | 0.00 RON | 0.00 RON |
| 632628 | 2020-09-30 | 949.02 RON | 0.00 RON | 0.00 RON |
| 631566 | 2020-08-31 | 971.91 RON | 0.00 RON | 0.00 RON |
| 630487 | 2020-07-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 629385 | 2020-06-30 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 628209 | 2020-05-31 | 1915.31 RON | 0.00 RON | 0.00 RON |
| 627014 | 2020-04-30 | 5340.65 RON | 0.00 RON | 0.00 RON |
| 625794 | 2020-03-31 | 8011.60 RON | 0.00 RON | 0.00 RON |
| 624568 | 2020-02-29 | 8820.26 RON | 0.00 RON | 0.00 RON |
| 623342 | 2020-01-31 | 13417.42 RON | 0.00 RON | 0.00 RON |
| 622095 | 2019-12-31 | 13036.54 RON | 0.00 RON | 0.00 RON |
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