| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122027 | 2021-07-31 | 1310.18 RON | 0.00 RON | 0.00 RON |
| 120969 | 2021-06-30 | 1532.86 RON | 0.00 RON | 0.00 RON |
| 641952 | 2021-05-31 | 3870.88 RON | 0.00 RON | 0.00 RON |
| 640793 | 2021-04-30 | 12524.47 RON | 0.00 RON | 0.00 RON |
| 639628 | 2021-03-31 | 17772.55 RON | 0.00 RON | 0.00 RON |
| 638452 | 2021-02-28 | 20380.96 RON | 0.00 RON | 0.00 RON |
| 637273 | 2021-01-31 | 20233.67 RON | 0.00 RON | 0.00 RON |
| 636097 | 2020-12-31 | 17920.78 RON | 0.00 RON | 0.00 RON |
| 634907 | 2020-11-30 | 16292.85 RON | 0.00 RON | 0.00 RON |
| 633738 | 2020-10-31 | 5483.62 RON | 0.00 RON | 0.00 RON |
| 632671 | 2020-09-30 | 1432.97 RON | 0.00 RON | 0.00 RON |
| 631609 | 2020-08-31 | 1385.10 RON | 0.00 RON | 0.00 RON |
| 630530 | 2020-07-31 | 1468.35 RON | 0.00 RON | 0.00 RON |
| 629428 | 2020-06-30 | 1857.53 RON | 0.00 RON | 0.00 RON |
| 628252 | 2020-05-31 | 1778.44 RON | 0.00 RON | 0.00 RON |
| 627057 | 2020-04-30 | 9860.05 RON | 0.00 RON | 0.00 RON |
| 625837 | 2020-03-31 | 15174.54 RON | 0.00 RON | 0.00 RON |
| 624611 | 2020-02-29 | 16624.27 RON | 0.00 RON | 0.00 RON |
| 623385 | 2020-01-31 | 23431.75 RON | 0.00 RON | 0.00 RON |
| 622138 | 2019-12-31 | 17817.93 RON | 0.00 RON | 0.00 RON |
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