| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122009 | 2021-07-31 | 1602.66 RON | 0.00 RON | 0.00 RON |
| 120951 | 2021-06-30 | 1731.69 RON | 0.00 RON | 0.00 RON |
| 641934 | 2021-05-31 | 3989.42 RON | 0.00 RON | 0.00 RON |
| 640775 | 2021-04-30 | 12099.74 RON | 0.00 RON | 0.00 RON |
| 639610 | 2021-03-31 | 16545.32 RON | 0.00 RON | 0.00 RON |
| 638434 | 2021-02-28 | 19565.00 RON | 0.00 RON | 0.00 RON |
| 637255 | 2021-01-31 | 19024.16 RON | 0.00 RON | 0.00 RON |
| 636079 | 2020-12-31 | 18300.53 RON | 0.00 RON | 0.00 RON |
| 634888 | 2020-11-30 | 17540.00 RON | 0.00 RON | 0.00 RON |
| 633719 | 2020-10-31 | 6774.76 RON | 0.00 RON | 0.00 RON |
| 632652 | 2020-09-30 | 1652.59 RON | 0.00 RON | 0.00 RON |
| 631590 | 2020-08-31 | 1669.25 RON | 0.00 RON | 0.00 RON |
| 630511 | 2020-07-31 | 1783.72 RON | 0.00 RON | 0.00 RON |
| 629409 | 2020-06-30 | 2256.14 RON | 0.00 RON | 0.00 RON |
| 628233 | 2020-05-31 | 3159.88 RON | 0.00 RON | 0.00 RON |
| 627038 | 2020-04-30 | 9093.81 RON | 0.00 RON | 0.00 RON |
| 625818 | 2020-03-31 | 13501.17 RON | 0.00 RON | 0.00 RON |
| 624592 | 2020-02-29 | 17919.99 RON | 0.00 RON | 0.00 RON |
| 623366 | 2020-01-31 | 21846.23 RON | 0.00 RON | 0.00 RON |
| 622119 | 2019-12-31 | 19132.25 RON | 0.00 RON | 0.00 RON |
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