| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122165 | 2021-07-31 | 1065.08 RON | 0.00 RON | 0.00 RON |
| 121107 | 2021-06-30 | 1287.81 RON | 0.00 RON | 0.00 RON |
| 642102 | 2021-05-31 | 1973.15 RON | 0.00 RON | 0.00 RON |
| 640944 | 2021-04-30 | 4838.07 RON | 0.00 RON | 0.00 RON |
| 639780 | 2021-03-31 | 7121.01 RON | 0.00 RON | 0.00 RON |
| 638605 | 2021-02-28 | 8040.03 RON | 0.00 RON | 0.00 RON |
| 637426 | 2021-01-31 | 8204.43 RON | 0.00 RON | 0.00 RON |
| 636250 | 2020-12-31 | 7138.47 RON | 0.00 RON | 0.00 RON |
| 635060 | 2020-11-30 | 6915.78 RON | 0.00 RON | 0.00 RON |
| 633890 | 2020-10-31 | 2946.95 RON | 0.00 RON | 0.00 RON |
| 632812 | 2020-09-30 | 990.64 RON | 0.00 RON | 0.00 RON |
| 631752 | 2020-08-31 | 1065.56 RON | 0.00 RON | 0.00 RON |
| 630676 | 2020-07-31 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 629573 | 2020-06-30 | 1284.09 RON | 0.00 RON | 0.00 RON |
| 628409 | 2020-05-31 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 627215 | 2020-04-30 | 3777.36 RON | 0.00 RON | 0.00 RON |
| 625996 | 2020-03-31 | 6050.01 RON | 0.00 RON | 0.00 RON |
| 624770 | 2020-02-29 | 7146.80 RON | 0.00 RON | 0.00 RON |
| 623543 | 2020-01-31 | 10383.04 RON | 0.00 RON | 0.00 RON |
| 622297 | 2019-12-31 | 7132.22 RON | 0.00 RON | 0.00 RON |
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