| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122001 | 2021-07-31 | 1053.09 RON | 0.00 RON | 0.00 RON |
| 120943 | 2021-06-30 | 1223.74 RON | 0.00 RON | 0.00 RON |
| 641926 | 2021-05-31 | 1875.16 RON | 0.00 RON | 0.00 RON |
| 640767 | 2021-04-30 | 5714.95 RON | 0.00 RON | 0.00 RON |
| 639602 | 2021-03-31 | 8397.52 RON | 0.00 RON | 0.00 RON |
| 638426 | 2021-02-28 | 9758.01 RON | 0.00 RON | 0.00 RON |
| 637247 | 2021-01-31 | 10948.09 RON | 0.00 RON | 0.00 RON |
| 636071 | 2020-12-31 | 9234.22 RON | 0.00 RON | 0.00 RON |
| 634880 | 2020-11-30 | 8549.52 RON | 0.00 RON | 0.00 RON |
| 633711 | 2020-10-31 | 2264.34 RON | 0.00 RON | 0.00 RON |
| 632644 | 2020-09-30 | 1148.81 RON | 0.00 RON | 0.00 RON |
| 631582 | 2020-08-31 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 630503 | 2020-07-31 | 1381.91 RON | 0.00 RON | 0.00 RON |
| 629401 | 2020-06-30 | 1524.30 RON | 0.00 RON | 0.00 RON |
| 628225 | 2020-05-31 | 1368.89 RON | 0.00 RON | 0.00 RON |
| 627030 | 2020-04-30 | 3637.91 RON | 0.00 RON | 0.00 RON |
| 625810 | 2020-03-31 | 7469.38 RON | 0.00 RON | 0.00 RON |
| 624584 | 2020-02-29 | 10241.51 RON | 0.00 RON | 0.00 RON |
| 623358 | 2020-01-31 | 12803.46 RON | 0.00 RON | 0.00 RON |
| 622111 | 2019-12-31 | 11169.72 RON | 0.00 RON | 0.00 RON |
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