| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122256 | 2021-07-31 | 884.21 RON | 0.00 RON | 0.00 RON |
| 121197 | 2021-06-30 | 1015.29 RON | 0.00 RON | 0.00 RON |
| 642202 | 2021-05-31 | 2307.60 RON | 0.00 RON | 0.00 RON |
| 641047 | 2021-04-30 | 5814.64 RON | 0.00 RON | 0.00 RON |
| 639882 | 2021-03-31 | 9402.77 RON | 0.00 RON | 0.00 RON |
| 638708 | 2021-02-28 | 11214.74 RON | 0.00 RON | 0.00 RON |
| 637529 | 2021-01-31 | 10988.68 RON | 0.00 RON | 0.00 RON |
| 636353 | 2020-12-31 | 10045.89 RON | 0.00 RON | 0.00 RON |
| 635162 | 2020-11-30 | 9479.79 RON | 0.00 RON | 0.00 RON |
| 633991 | 2020-10-31 | 3662.88 RON | 0.00 RON | 0.00 RON |
| 632903 | 2020-09-30 | 834.55 RON | 0.00 RON | 0.00 RON |
| 631845 | 2020-08-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 630772 | 2020-07-31 | 1051.32 RON | 0.00 RON | 0.00 RON |
| 629674 | 2020-06-30 | 1226.39 RON | 0.00 RON | 0.00 RON |
| 628515 | 2020-05-31 | 1838.89 RON | 0.00 RON | 0.00 RON |
| 627320 | 2020-04-30 | 5056.42 RON | 0.00 RON | 0.00 RON |
| 626105 | 2020-03-31 | 8721.29 RON | 0.00 RON | 0.00 RON |
| 624879 | 2020-02-29 | 10779.12 RON | 0.00 RON | 0.00 RON |
| 623652 | 2020-01-31 | 12382.32 RON | 0.00 RON | 0.00 RON |
| 622406 | 2019-12-31 | 10987.05 RON | 0.00 RON | 0.00 RON |
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