| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122002 | 2021-07-31 | 1180.03 RON | 0.00 RON | 0.00 RON |
| 120944 | 2021-06-30 | 1323.64 RON | 0.00 RON | 0.00 RON |
| 641927 | 2021-05-31 | 2562.92 RON | 0.00 RON | 0.00 RON |
| 640768 | 2021-04-30 | 5709.67 RON | 0.00 RON | 0.00 RON |
| 639603 | 2021-03-31 | 8355.04 RON | 0.00 RON | 0.00 RON |
| 638427 | 2021-02-28 | 8196.35 RON | 0.00 RON | 0.00 RON |
| 637248 | 2021-01-31 | 10452.36 RON | 0.00 RON | 0.00 RON |
| 636072 | 2020-12-31 | 8378.28 RON | 0.00 RON | 0.00 RON |
| 634881 | 2020-11-30 | 7748.91 RON | 0.00 RON | 0.00 RON |
| 633712 | 2020-10-31 | 2593.80 RON | 0.00 RON | 0.00 RON |
| 632645 | 2020-09-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 631583 | 2020-08-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 630504 | 2020-07-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 629402 | 2020-06-30 | 1190.44 RON | 0.00 RON | 0.00 RON |
| 628226 | 2020-05-31 | 1757.13 RON | 0.00 RON | 0.00 RON |
| 627031 | 2020-04-30 | 3979.84 RON | 0.00 RON | 0.00 RON |
| 625811 | 2020-03-31 | 5934.90 RON | 0.00 RON | 0.00 RON |
| 624585 | 2020-02-29 | 8353.24 RON | 0.00 RON | 0.00 RON |
| 623359 | 2020-01-31 | 8835.65 RON | 0.00 RON | 0.00 RON |
| 622112 | 2019-12-31 | 8286.22 RON | 0.00 RON | 0.00 RON |
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