| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122022 | 2021-07-31 | 3007.96 RON | 0.00 RON | 0.00 RON |
| 120964 | 2021-06-30 | 3696.11 RON | 0.00 RON | 0.00 RON |
| 641947 | 2021-05-31 | 6976.92 RON | 0.00 RON | 0.00 RON |
| 640788 | 2021-04-30 | 18500.47 RON | 0.00 RON | 0.00 RON |
| 639623 | 2021-03-31 | 25422.60 RON | 0.00 RON | 0.00 RON |
| 638447 | 2021-02-28 | 28130.79 RON | 0.00 RON | 0.00 RON |
| 637268 | 2021-01-31 | 30528.04 RON | 0.00 RON | 0.00 RON |
| 636092 | 2020-12-31 | 22059.65 RON | 0.00 RON | 0.00 RON |
| 634901 | 2020-11-30 | 25986.80 RON | 0.00 RON | 0.00 RON |
| 633732 | 2020-10-31 | 9964.62 RON | 0.00 RON | 0.00 RON |
| 632665 | 2020-09-30 | 2988.58 RON | 0.00 RON | 0.00 RON |
| 631603 | 2020-08-31 | 2974.01 RON | 0.00 RON | 0.00 RON |
| 630524 | 2020-07-31 | 3263.30 RON | 0.00 RON | 0.00 RON |
| 629422 | 2020-06-30 | 3937.60 RON | 0.00 RON | 0.00 RON |
| 628246 | 2020-05-31 | 7876.94 RON | 0.00 RON | 0.00 RON |
| 627051 | 2020-04-30 | 18369.02 RON | 0.00 RON | 0.00 RON |
| 625831 | 2020-03-31 | 22082.42 RON | 0.00 RON | 0.00 RON |
| 624605 | 2020-02-29 | 29038.19 RON | 0.00 RON | 0.00 RON |
| 623379 | 2020-01-31 | 33482.72 RON | 0.00 RON | 0.00 RON |
| 622132 | 2019-12-31 | 24849.11 RON | 0.00 RON | 0.00 RON |
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