| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122088 | 2021-07-31 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 121030 | 2021-06-30 | 1215.42 RON | 0.00 RON | 0.00 RON |
| 642020 | 2021-05-31 | 2514.07 RON | 0.00 RON | 0.00 RON |
| 640862 | 2021-04-30 | 6574.47 RON | 0.00 RON | 0.00 RON |
| 639697 | 2021-03-31 | 9531.83 RON | 0.00 RON | 0.00 RON |
| 638521 | 2021-02-28 | 9864.83 RON | 0.00 RON | 0.00 RON |
| 637342 | 2021-01-31 | 11841.95 RON | 0.00 RON | 0.00 RON |
| 636166 | 2020-12-31 | 9365.33 RON | 0.00 RON | 0.00 RON |
| 634976 | 2020-11-30 | 9594.27 RON | 0.00 RON | 0.00 RON |
| 633808 | 2020-10-31 | 3475.59 RON | 0.00 RON | 0.00 RON |
| 632735 | 2020-09-30 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 631673 | 2020-08-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 630595 | 2020-07-31 | 1329.87 RON | 0.00 RON | 0.00 RON |
| 629492 | 2020-06-30 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 628322 | 2020-05-31 | 2239.37 RON | 0.00 RON | 0.00 RON |
| 627128 | 2020-04-30 | 5333.85 RON | 0.00 RON | 0.00 RON |
| 625908 | 2020-03-31 | 7409.02 RON | 0.00 RON | 0.00 RON |
| 624682 | 2020-02-29 | 10984.50 RON | 0.00 RON | 0.00 RON |
| 623455 | 2020-01-31 | 14403.89 RON | 0.00 RON | 0.00 RON |
| 622209 | 2019-12-31 | 9577.61 RON | 0.00 RON | 0.00 RON |
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