| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122079 | 2021-07-31 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 121021 | 2021-06-30 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 642010 | 2021-05-31 | 3531.78 RON | 0.00 RON | 0.00 RON |
| 640852 | 2021-04-30 | 8085.41 RON | 0.00 RON | 0.00 RON |
| 639687 | 2021-03-31 | 11721.26 RON | 0.00 RON | 0.00 RON |
| 638511 | 2021-02-28 | 12203.91 RON | 0.00 RON | 0.00 RON |
| 637332 | 2021-01-31 | 12934.42 RON | 0.00 RON | 0.00 RON |
| 636156 | 2020-12-31 | 12016.51 RON | 0.00 RON | 0.00 RON |
| 634966 | 2020-11-30 | 11520.85 RON | 0.00 RON | 0.00 RON |
| 633797 | 2020-10-31 | 4424.87 RON | 0.00 RON | 0.00 RON |
| 632725 | 2020-09-30 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 631663 | 2020-08-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 630585 | 2020-07-31 | 1294.49 RON | 0.00 RON | 0.00 RON |
| 629482 | 2020-06-30 | 1642.06 RON | 0.00 RON | 0.00 RON |
| 628312 | 2020-05-31 | 2796.29 RON | 0.00 RON | 0.00 RON |
| 627117 | 2020-04-30 | 6305.91 RON | 0.00 RON | 0.00 RON |
| 625897 | 2020-03-31 | 8685.94 RON | 0.00 RON | 0.00 RON |
| 624671 | 2020-02-29 | 12303.04 RON | 0.00 RON | 0.00 RON |
| 623445 | 2020-01-31 | 14689.95 RON | 0.00 RON | 0.00 RON |
| 622198 | 2019-12-31 | 10977.10 RON | 0.00 RON | 0.00 RON |
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