| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122142 | 2021-07-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 121084 | 2021-06-30 | 1279.93 RON | 0.00 RON | 0.00 RON |
| 642077 | 2021-05-31 | 2913.65 RON | 0.00 RON | 0.00 RON |
| 640919 | 2021-04-30 | 8853.37 RON | 0.00 RON | 0.00 RON |
| 639754 | 2021-03-31 | 12701.47 RON | 0.00 RON | 0.00 RON |
| 638579 | 2021-02-28 | 14622.41 RON | 0.00 RON | 0.00 RON |
| 637400 | 2021-01-31 | 14730.64 RON | 0.00 RON | 0.00 RON |
| 636224 | 2020-12-31 | 13419.49 RON | 0.00 RON | 0.00 RON |
| 635034 | 2020-11-30 | 13715.03 RON | 0.00 RON | 0.00 RON |
| 633866 | 2020-10-31 | 5396.52 RON | 0.00 RON | 0.00 RON |
| 632789 | 2020-09-30 | 1130.08 RON | 0.00 RON | 0.00 RON |
| 631729 | 2020-08-31 | 1213.34 RON | 0.00 RON | 0.00 RON |
| 630652 | 2020-07-31 | 1246.63 RON | 0.00 RON | 0.00 RON |
| 629548 | 2020-06-30 | 1558.80 RON | 0.00 RON | 0.00 RON |
| 628383 | 2020-05-31 | 2570.25 RON | 0.00 RON | 0.00 RON |
| 627189 | 2020-04-30 | 8104.14 RON | 0.00 RON | 0.00 RON |
| 625969 | 2020-03-31 | 12297.73 RON | 0.00 RON | 0.00 RON |
| 624743 | 2020-02-29 | 13900.25 RON | 0.00 RON | 0.00 RON |
| 623516 | 2020-01-31 | 15916.92 RON | 0.00 RON | 0.00 RON |
| 622270 | 2019-12-31 | 13490.25 RON | 0.00 RON | 0.00 RON |
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