| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121896 | 2021-07-31 | 1100.95 RON | 0.00 RON | 0.00 RON |
| 120838 | 2021-06-30 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 641820 | 2021-05-31 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 640661 | 2021-04-30 | 4249.79 RON | 0.00 RON | 0.00 RON |
| 639496 | 2021-03-31 | 6077.05 RON | 0.00 RON | 0.00 RON |
| 638319 | 2021-02-28 | 6813.81 RON | 0.00 RON | 0.00 RON |
| 637140 | 2021-01-31 | 6720.16 RON | 0.00 RON | 0.00 RON |
| 635963 | 2020-12-31 | 6353.87 RON | 0.00 RON | 0.00 RON |
| 634774 | 2020-11-30 | 6037.51 RON | 0.00 RON | 0.00 RON |
| 633606 | 2020-10-31 | 2321.27 RON | 0.00 RON | 0.00 RON |
| 632537 | 2020-09-30 | 1131.47 RON | 0.00 RON | 0.00 RON |
| 631473 | 2020-08-31 | 1202.58 RON | 0.00 RON | 0.00 RON |
| 630395 | 2020-07-31 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 629292 | 2020-06-30 | 1733.63 RON | 0.00 RON | 0.00 RON |
| 628115 | 2020-05-31 | 1608.76 RON | 0.00 RON | 0.00 RON |
| 626917 | 2020-04-30 | 3459.30 RON | 0.00 RON | 0.00 RON |
| 625698 | 2020-03-31 | 6083.31 RON | 0.00 RON | 0.00 RON |
| 624471 | 2020-02-29 | 6703.51 RON | 0.00 RON | 0.00 RON |
| 623243 | 2020-01-31 | 8351.80 RON | 0.00 RON | 0.00 RON |
| 621999 | 2019-12-31 | 7051.06 RON | 0.00 RON | 0.00 RON |
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