| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122028 | 2021-07-31 | 1666.57 RON | 0.00 RON | 0.00 RON |
| 120970 | 2021-06-30 | 1835.15 RON | 0.00 RON | 0.00 RON |
| 641953 | 2021-05-31 | 3071.37 RON | 0.00 RON | 0.00 RON |
| 640794 | 2021-04-30 | 5275.34 RON | 0.00 RON | 0.00 RON |
| 639629 | 2021-03-31 | 11955.96 RON | 0.00 RON | 0.00 RON |
| 638453 | 2021-02-28 | 12426.02 RON | 0.00 RON | 0.00 RON |
| 637274 | 2021-01-31 | 12161.71 RON | 0.00 RON | 0.00 RON |
| 636098 | 2020-12-31 | 10990.00 RON | 0.00 RON | 0.00 RON |
| 634908 | 2020-11-30 | 10197.08 RON | 0.00 RON | 0.00 RON |
| 633739 | 2020-10-31 | 4134.57 RON | 0.00 RON | 0.00 RON |
| 632672 | 2020-09-30 | 2028.42 RON | 0.00 RON | 0.00 RON |
| 631610 | 2020-08-31 | 1665.11 RON | 0.00 RON | 0.00 RON |
| 630531 | 2020-07-31 | 1725.47 RON | 0.00 RON | 0.00 RON |
| 629429 | 2020-06-30 | 2179.16 RON | 0.00 RON | 0.00 RON |
| 628253 | 2020-05-31 | 2141.70 RON | 0.00 RON | 0.00 RON |
| 627058 | 2020-04-30 | 5717.19 RON | 0.00 RON | 0.00 RON |
| 625838 | 2020-03-31 | 9217.73 RON | 0.00 RON | 0.00 RON |
| 624612 | 2020-02-29 | 10300.87 RON | 0.00 RON | 0.00 RON |
| 623386 | 2020-01-31 | 15034.39 RON | 0.00 RON | 0.00 RON |
| 622139 | 2019-12-31 | 10543.18 RON | 0.00 RON | 0.00 RON |
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