| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122004 | 2021-07-31 | 2197.73 RON | 0.00 RON | 0.00 RON |
| 120946 | 2021-06-30 | 2663.92 RON | 0.00 RON | 0.00 RON |
| 641929 | 2021-05-31 | 4907.43 RON | 0.00 RON | 0.00 RON |
| 640770 | 2021-04-30 | 8647.33 RON | 0.00 RON | 0.00 RON |
| 639605 | 2021-03-31 | 14491.30 RON | 0.00 RON | 0.00 RON |
| 638429 | 2021-02-28 | 16366.45 RON | 0.00 RON | 0.00 RON |
| 637250 | 2021-01-31 | 15839.90 RON | 0.00 RON | 0.00 RON |
| 636074 | 2020-12-31 | 14911.70 RON | 0.00 RON | 0.00 RON |
| 634883 | 2020-11-30 | 15186.41 RON | 0.00 RON | 0.00 RON |
| 633714 | 2020-10-31 | 5954.27 RON | 0.00 RON | 0.00 RON |
| 632647 | 2020-09-30 | 2522.40 RON | 0.00 RON | 0.00 RON |
| 631585 | 2020-08-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 630506 | 2020-07-31 | 2882.44 RON | 0.00 RON | 0.00 RON |
| 629404 | 2020-06-30 | 3596.73 RON | 0.00 RON | 0.00 RON |
| 628228 | 2020-05-31 | 4160.29 RON | 0.00 RON | 0.00 RON |
| 627033 | 2020-04-30 | 8849.19 RON | 0.00 RON | 0.00 RON |
| 625813 | 2020-03-31 | 12054.24 RON | 0.00 RON | 0.00 RON |
| 624587 | 2020-02-29 | 15407.03 RON | 0.00 RON | 0.00 RON |
| 623361 | 2020-01-31 | 18214.55 RON | 0.00 RON | 0.00 RON |
| 622114 | 2019-12-31 | 16331.06 RON | 0.00 RON | 0.00 RON |
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