| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122015 | 2021-07-31 | 1604.60 RON | 0.00 RON | 0.00 RON |
| 120957 | 2021-06-30 | 1939.67 RON | 0.00 RON | 0.00 RON |
| 641940 | 2021-05-31 | 4476.63 RON | 0.00 RON | 0.00 RON |
| 640781 | 2021-04-30 | 14116.68 RON | 0.00 RON | 0.00 RON |
| 639616 | 2021-03-31 | 19390.41 RON | 0.00 RON | 0.00 RON |
| 638440 | 2021-02-28 | 22986.71 RON | 0.00 RON | 0.00 RON |
| 637261 | 2021-01-31 | 22233.32 RON | 0.00 RON | 0.00 RON |
| 636085 | 2020-12-31 | 21022.06 RON | 0.00 RON | 0.00 RON |
| 634894 | 2020-11-30 | 20091.78 RON | 0.00 RON | 0.00 RON |
| 633725 | 2020-10-31 | 7329.93 RON | 0.00 RON | 0.00 RON |
| 632658 | 2020-09-30 | 1683.68 RON | 0.00 RON | 0.00 RON |
| 631596 | 2020-08-31 | 1785.65 RON | 0.00 RON | 0.00 RON |
| 630517 | 2020-07-31 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 629415 | 2020-06-30 | 2395.44 RON | 0.00 RON | 0.00 RON |
| 628239 | 2020-05-31 | 4106.18 RON | 0.00 RON | 0.00 RON |
| 627044 | 2020-04-30 | 12838.85 RON | 0.00 RON | 0.00 RON |
| 625824 | 2020-03-31 | 19111.52 RON | 0.00 RON | 0.00 RON |
| 624598 | 2020-02-29 | 25864.97 RON | 0.00 RON | 0.00 RON |
| 623372 | 2020-01-31 | 28849.40 RON | 0.00 RON | 0.00 RON |
| 622125 | 2019-12-31 | 25879.55 RON | 0.00 RON | 0.00 RON |
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