| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122029 | 2021-07-31 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 120971 | 2021-06-30 | 2228.95 RON | 0.00 RON | 0.00 RON |
| 641954 | 2021-05-31 | 4068.73 RON | 0.00 RON | 0.00 RON |
| 640795 | 2021-04-30 | 11255.06 RON | 0.00 RON | 0.00 RON |
| 639630 | 2021-03-31 | 17556.89 RON | 0.00 RON | 0.00 RON |
| 638454 | 2021-02-28 | 20809.78 RON | 0.00 RON | 0.00 RON |
| 637275 | 2021-01-31 | 21454.95 RON | 0.00 RON | 0.00 RON |
| 636099 | 2020-12-31 | 18959.62 RON | 0.00 RON | 0.00 RON |
| 634909 | 2020-11-30 | 18195.24 RON | 0.00 RON | 0.00 RON |
| 633740 | 2020-10-31 | 5860.04 RON | 0.00 RON | 0.00 RON |
| 632673 | 2020-09-30 | 2105.58 RON | 0.00 RON | 0.00 RON |
| 631611 | 2020-08-31 | 2122.23 RON | 0.00 RON | 0.00 RON |
| 630532 | 2020-07-31 | 2334.51 RON | 0.00 RON | 0.00 RON |
| 629430 | 2020-06-30 | 2772.07 RON | 0.00 RON | 0.00 RON |
| 628254 | 2020-05-31 | 2831.92 RON | 0.00 RON | 0.00 RON |
| 627059 | 2020-04-30 | 10484.44 RON | 0.00 RON | 0.00 RON |
| 625839 | 2020-03-31 | 16355.47 RON | 0.00 RON | 0.00 RON |
| 624613 | 2020-02-29 | 17552.15 RON | 0.00 RON | 0.00 RON |
| 623387 | 2020-01-31 | 22904.95 RON | 0.00 RON | 0.00 RON |
| 622140 | 2019-12-31 | 22442.94 RON | 0.00 RON | 0.00 RON |
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