| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121864 | 2021-07-31 | 965.67 RON | 0.00 RON | 0.00 RON |
| 120806 | 2021-06-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 641786 | 2021-05-31 | 2946.95 RON | 0.00 RON | 0.00 RON |
| 640627 | 2021-04-30 | 10524.55 RON | 0.00 RON | 0.00 RON |
| 639462 | 2021-03-31 | 15696.31 RON | 0.00 RON | 0.00 RON |
| 638285 | 2021-02-28 | 15500.68 RON | 0.00 RON | 0.00 RON |
| 637106 | 2021-01-31 | 19261.37 RON | 0.00 RON | 0.00 RON |
| 635929 | 2020-12-31 | 16555.82 RON | 0.00 RON | 0.00 RON |
| 634740 | 2020-11-30 | 15119.82 RON | 0.00 RON | 0.00 RON |
| 633572 | 2020-10-31 | 5490.16 RON | 0.00 RON | 0.00 RON |
| 632503 | 2020-09-30 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 631439 | 2020-08-31 | 1145.08 RON | 0.00 RON | 0.00 RON |
| 630361 | 2020-07-31 | 1072.22 RON | 0.00 RON | 0.00 RON |
| 629258 | 2020-06-30 | 1320.29 RON | 0.00 RON | 0.00 RON |
| 628079 | 2020-05-31 | 2494.20 RON | 0.00 RON | 0.00 RON |
| 626881 | 2020-04-30 | 8697.09 RON | 0.00 RON | 0.00 RON |
| 625662 | 2020-03-31 | 12262.35 RON | 0.00 RON | 0.00 RON |
| 624435 | 2020-02-29 | 17785.30 RON | 0.00 RON | 0.00 RON |
| 623207 | 2020-01-31 | 21023.40 RON | 0.00 RON | 0.00 RON |
| 621963 | 2019-12-31 | 16564.16 RON | 0.00 RON | 0.00 RON |
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