| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122162 | 2021-07-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 121104 | 2021-06-30 | 1023.94 RON | 0.00 RON | 0.00 RON |
| 642098 | 2021-05-31 | 1780.35 RON | 0.00 RON | 0.00 RON |
| 640940 | 2021-04-30 | 5062.38 RON | 0.00 RON | 0.00 RON |
| 639776 | 2021-03-31 | 6793.92 RON | 0.00 RON | 0.00 RON |
| 638601 | 2021-02-28 | 7812.73 RON | 0.00 RON | 0.00 RON |
| 637422 | 2021-01-31 | 7793.99 RON | 0.00 RON | 0.00 RON |
| 636246 | 2020-12-31 | 7523.99 RON | 0.00 RON | 0.00 RON |
| 635056 | 2020-11-30 | 6460.79 RON | 0.00 RON | 0.00 RON |
| 633887 | 2020-10-31 | 2315.49 RON | 0.00 RON | 0.00 RON |
| 632809 | 2020-09-30 | 957.35 RON | 0.00 RON | 0.00 RON |
| 631749 | 2020-08-31 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 630672 | 2020-07-31 | 1229.98 RON | 0.00 RON | 0.00 RON |
| 629569 | 2020-06-30 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 628405 | 2020-05-31 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 627211 | 2020-04-30 | 5447.16 RON | 0.00 RON | 0.00 RON |
| 625992 | 2020-03-31 | 7176.88 RON | 0.00 RON | 0.00 RON |
| 624766 | 2020-02-29 | 8184.18 RON | 0.00 RON | 0.00 RON |
| 623539 | 2020-01-31 | 11050.52 RON | 0.00 RON | 0.00 RON |
| 622293 | 2019-12-31 | 8028.64 RON | 0.00 RON | 0.00 RON |
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