| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122144 | 2021-07-31 | 2572.35 RON | 0.00 RON | 0.00 RON |
| 121086 | 2021-06-30 | 2578.59 RON | 0.00 RON | 0.00 RON |
| 642079 | 2021-05-31 | 6345.54 RON | 0.00 RON | 0.00 RON |
| 640921 | 2021-04-30 | 17280.08 RON | 0.00 RON | 0.00 RON |
| 639756 | 2021-03-31 | 23665.16 RON | 0.00 RON | 0.00 RON |
| 638581 | 2021-02-28 | 28624.62 RON | 0.00 RON | 0.00 RON |
| 637402 | 2021-01-31 | 31529.97 RON | 0.00 RON | 0.00 RON |
| 636226 | 2020-12-31 | 24543.43 RON | 0.00 RON | 0.00 RON |
| 635036 | 2020-11-30 | 23829.57 RON | 0.00 RON | 0.00 RON |
| 633868 | 2020-10-31 | 10358.06 RON | 0.00 RON | 0.00 RON |
| 632791 | 2020-09-30 | 2544.78 RON | 0.00 RON | 0.00 RON |
| 631731 | 2020-08-31 | 2568.19 RON | 0.00 RON | 0.00 RON |
| 630654 | 2020-07-31 | 2603.57 RON | 0.00 RON | 0.00 RON |
| 629550 | 2020-06-30 | 3150.92 RON | 0.00 RON | 0.00 RON |
| 628385 | 2020-05-31 | 5329.92 RON | 0.00 RON | 0.00 RON |
| 627191 | 2020-04-30 | 17261.36 RON | 0.00 RON | 0.00 RON |
| 625971 | 2020-03-31 | 24179.22 RON | 0.00 RON | 0.00 RON |
| 624745 | 2020-02-29 | 27099.11 RON | 0.00 RON | 0.00 RON |
| 623518 | 2020-01-31 | 36860.31 RON | 0.00 RON | 0.00 RON |
| 622272 | 2019-12-31 | 28196.79 RON | 0.00 RON | 0.00 RON |
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