| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121893 | 2021-07-31 | 1211.24 RON | 0.00 RON | 0.00 RON |
| 120835 | 2021-06-30 | 1394.40 RON | 0.00 RON | 0.00 RON |
| 641817 | 2021-05-31 | 2734.65 RON | 0.00 RON | 0.00 RON |
| 640658 | 2021-04-30 | 8747.22 RON | 0.00 RON | 0.00 RON |
| 639493 | 2021-03-31 | 12691.08 RON | 0.00 RON | 0.00 RON |
| 638316 | 2021-02-28 | 14091.70 RON | 0.00 RON | 0.00 RON |
| 637137 | 2021-01-31 | 14135.42 RON | 0.00 RON | 0.00 RON |
| 635960 | 2020-12-31 | 13517.30 RON | 0.00 RON | 0.00 RON |
| 634771 | 2020-11-30 | 12254.04 RON | 0.00 RON | 0.00 RON |
| 633603 | 2020-10-31 | 4903.26 RON | 0.00 RON | 0.00 RON |
| 632534 | 2020-09-30 | 1229.97 RON | 0.00 RON | 0.00 RON |
| 631470 | 2020-08-31 | 1219.58 RON | 0.00 RON | 0.00 RON |
| 630392 | 2020-07-31 | 1103.03 RON | 0.00 RON | 0.00 RON |
| 629289 | 2020-06-30 | 1473.47 RON | 0.00 RON | 0.00 RON |
| 628112 | 2020-05-31 | 2139.47 RON | 0.00 RON | 0.00 RON |
| 626914 | 2020-04-30 | 6643.16 RON | 0.00 RON | 0.00 RON |
| 625695 | 2020-03-31 | 10818.03 RON | 0.00 RON | 0.00 RON |
| 624468 | 2020-02-29 | 12266.53 RON | 0.00 RON | 0.00 RON |
| 623240 | 2020-01-31 | 15694.23 RON | 0.00 RON | 0.00 RON |
| 621996 | 2019-12-31 | 13848.23 RON | 0.00 RON | 0.00 RON |
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