| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122093 | 2021-07-31 | 2605.65 RON | 0.00 RON | 0.00 RON |
| 121035 | 2021-06-30 | 2751.33 RON | 0.00 RON | 0.00 RON |
| 642025 | 2021-05-31 | 4799.22 RON | 0.00 RON | 0.00 RON |
| 640867 | 2021-04-30 | 9871.07 RON | 0.00 RON | 0.00 RON |
| 639702 | 2021-03-31 | 14587.05 RON | 0.00 RON | 0.00 RON |
| 638526 | 2021-02-28 | 15332.11 RON | 0.00 RON | 0.00 RON |
| 637347 | 2021-01-31 | 18589.17 RON | 0.00 RON | 0.00 RON |
| 636171 | 2020-12-31 | 14928.37 RON | 0.00 RON | 0.00 RON |
| 634981 | 2020-11-30 | 14397.65 RON | 0.00 RON | 0.00 RON |
| 633813 | 2020-10-31 | 5775.29 RON | 0.00 RON | 0.00 RON |
| 632740 | 2020-09-30 | 2778.40 RON | 0.00 RON | 0.00 RON |
| 631678 | 2020-08-31 | 2524.48 RON | 0.00 RON | 0.00 RON |
| 630600 | 2020-07-31 | 2516.16 RON | 0.00 RON | 0.00 RON |
| 629497 | 2020-06-30 | 3130.10 RON | 0.00 RON | 0.00 RON |
| 628327 | 2020-05-31 | 3945.92 RON | 0.00 RON | 0.00 RON |
| 627133 | 2020-04-30 | 8018.81 RON | 0.00 RON | 0.00 RON |
| 625913 | 2020-03-31 | 10788.87 RON | 0.00 RON | 0.00 RON |
| 624687 | 2020-02-29 | 16212.45 RON | 0.00 RON | 0.00 RON |
| 623460 | 2020-01-31 | 19209.35 RON | 0.00 RON | 0.00 RON |
| 622214 | 2019-12-31 | 14241.55 RON | 0.00 RON | 0.00 RON |
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