| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122869 | 2021-07-31 | 4780.79 RON | 0.00 RON | 0.00 RON |
| 121822 | 2021-06-30 | 9498.48 RON | 0.00 RON | 0.00 RON |
| 642878 | 2021-05-31 | 31073.70 RON | 0.00 RON | 0.00 RON |
| 641732 | 2021-04-30 | 69466.27 RON | 0.00 RON | 0.00 RON |
| 640570 | 2021-03-31 | 96909.21 RON | 0.00 RON | 0.00 RON |
| 639405 | 2021-02-28 | 96263.93 RON | 0.00 RON | 0.00 RON |
| 638226 | 2021-01-31 | 116769.42 RON | 0.00 RON | 0.00 RON |
| 637047 | 2020-12-31 | 101982.52 RON | 0.00 RON | 0.00 RON |
| 635859 | 2020-11-30 | 90763.30 RON | 0.00 RON | 0.00 RON |
| 634685 | 2020-10-31 | 48433.10 RON | 0.00 RON | 0.00 RON |
| 633537 | 2020-09-30 | 5305.62 RON | 0.00 RON | 0.00 RON |
| 632478 | 2020-08-31 | 3808.57 RON | 0.00 RON | 0.00 RON |
| 631408 | 2020-07-31 | 4984.41 RON | 0.00 RON | 0.00 RON |
| 630322 | 2020-06-30 | 8652.45 RON | 0.00 RON | 0.00 RON |
| 629216 | 2020-05-31 | 30537.40 RON | 0.00 RON | 0.00 RON |
| 628031 | 2020-04-30 | 50047.72 RON | 0.00 RON | 0.00 RON |
| 626825 | 2020-03-31 | 76091.12 RON | 0.00 RON | 0.00 RON |
| 625607 | 2020-02-29 | 83521.85 RON | 0.00 RON | 0.00 RON |
| 624380 | 2020-01-31 | 107431.53 RON | 0.00 RON | 0.00 RON |
| 623139 | 2019-12-31 | 98893.80 RON | 0.00 RON | 0.00 RON |
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