| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122008 | 2021-07-31 | 2074.95 RON | 0.00 RON | 0.00 RON |
| 120950 | 2021-06-30 | 2501.59 RON | 0.00 RON | 0.00 RON |
| 641933 | 2021-05-31 | 4691.03 RON | 0.00 RON | 0.00 RON |
| 640774 | 2021-04-30 | 14249.88 RON | 0.00 RON | 0.00 RON |
| 639609 | 2021-03-31 | 18195.81 RON | 0.00 RON | 0.00 RON |
| 638433 | 2021-02-28 | 21392.51 RON | 0.00 RON | 0.00 RON |
| 637254 | 2021-01-31 | 21038.72 RON | 0.00 RON | 0.00 RON |
| 636078 | 2020-12-31 | 19278.04 RON | 0.00 RON | 0.00 RON |
| 634887 | 2020-11-30 | 18081.34 RON | 0.00 RON | 0.00 RON |
| 633718 | 2020-10-31 | 7123.90 RON | 0.00 RON | 0.00 RON |
| 632651 | 2020-09-30 | 2195.64 RON | 0.00 RON | 0.00 RON |
| 631589 | 2020-08-31 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 630510 | 2020-07-31 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 629408 | 2020-06-30 | 2770.08 RON | 0.00 RON | 0.00 RON |
| 628232 | 2020-05-31 | 3962.58 RON | 0.00 RON | 0.00 RON |
| 627037 | 2020-04-30 | 11200.94 RON | 0.00 RON | 0.00 RON |
| 625817 | 2020-03-31 | 15660.91 RON | 0.00 RON | 0.00 RON |
| 624591 | 2020-02-29 | 20782.72 RON | 0.00 RON | 0.00 RON |
| 623365 | 2020-01-31 | 25482.04 RON | 0.00 RON | 0.00 RON |
| 622118 | 2019-12-31 | 22185.46 RON | 0.00 RON | 0.00 RON |
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