| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121836 | 2021-06-30 | 1348.26 RON | 0.00 RON | 0.00 RON |
| 642896 | 2021-05-31 | 5069.32 RON | 0.00 RON | 0.00 RON |
| 641750 | 2021-04-30 | 17645.82 RON | 0.00 RON | 0.00 RON |
| 640588 | 2021-03-31 | 31541.27 RON | 0.00 RON | 0.00 RON |
| 639423 | 2021-02-28 | 33462.64 RON | 0.00 RON | 0.00 RON |
| 638244 | 2021-01-31 | 37372.72 RON | 0.00 RON | 0.00 RON |
| 637059 | 2020-12-31 | 34577.70 RON | 0.00 RON | 0.00 RON |
| 635877 | 2020-11-30 | 26950.71 RON | 0.00 RON | 0.00 RON |
| 634703 | 2020-10-31 | 23166.94 RON | 0.00 RON | 0.00 RON |
| 633551 | 2020-09-30 | 1467.18 RON | 0.00 RON | 0.00 RON |
| 632486 | 2020-08-31 | 8.35 RON | 0.00 RON | 0.00 RON |
| 631418 | 2020-07-31 | 37.81 RON | 0.00 RON | 0.00 RON |
| 630335 | 2020-06-30 | 888.09 RON | 0.00 RON | 0.00 RON |
| 629228 | 2020-05-31 | 798.22 RON | 0.00 RON | 0.00 RON |
| 628044 | 2020-04-30 | 1611.95 RON | 0.00 RON | 0.00 RON |
| 626842 | 2020-03-31 | 26758.12 RON | 0.00 RON | 0.00 RON |
| 625624 | 2020-02-29 | 39009.77 RON | 0.00 RON | 0.00 RON |
| 624397 | 2020-01-31 | 48334.90 RON | 0.00 RON | 0.00 RON |
| 623156 | 2019-12-31 | 46478.07 RON | 0.00 RON | 0.00 RON |
| 621906 | 2019-11-30 | 20713.97 RON | 0.00 RON | 0.00 RON |
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