| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122080 | 2021-07-31 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 121022 | 2021-06-30 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 642011 | 2021-05-31 | 3573.39 RON | 0.00 RON | 0.00 RON |
| 640853 | 2021-04-30 | 10124.98 RON | 0.00 RON | 0.00 RON |
| 639688 | 2021-03-31 | 14807.65 RON | 0.00 RON | 0.00 RON |
| 638512 | 2021-02-28 | 14938.75 RON | 0.00 RON | 0.00 RON |
| 637333 | 2021-01-31 | 15891.94 RON | 0.00 RON | 0.00 RON |
| 636157 | 2020-12-31 | 14836.78 RON | 0.00 RON | 0.00 RON |
| 634967 | 2020-11-30 | 14360.19 RON | 0.00 RON | 0.00 RON |
| 633798 | 2020-10-31 | 5411.09 RON | 0.00 RON | 0.00 RON |
| 632726 | 2020-09-30 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 631664 | 2020-08-31 | 1448.50 RON | 0.00 RON | 0.00 RON |
| 630586 | 2020-07-31 | 1452.64 RON | 0.00 RON | 0.00 RON |
| 629483 | 2020-06-30 | 1697.90 RON | 0.00 RON | 0.00 RON |
| 628313 | 2020-05-31 | 2738.49 RON | 0.00 RON | 0.00 RON |
| 627118 | 2020-04-30 | 8011.85 RON | 0.00 RON | 0.00 RON |
| 625898 | 2020-03-31 | 11227.24 RON | 0.00 RON | 0.00 RON |
| 624672 | 2020-02-29 | 15679.48 RON | 0.00 RON | 0.00 RON |
| 623446 | 2020-01-31 | 18279.11 RON | 0.00 RON | 0.00 RON |
| 622199 | 2019-12-31 | 13596.19 RON | 0.00 RON | 0.00 RON |
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