| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122274 | 2021-07-31 | 1098.69 RON | 0.00 RON | 0.00 RON |
| 121215 | 2021-06-30 | 1424.19 RON | 0.00 RON | 0.00 RON |
| 642220 | 2021-05-31 | 2854.48 RON | 0.00 RON | 0.00 RON |
| 641065 | 2021-04-30 | 8522.26 RON | 0.00 RON | 0.00 RON |
| 639900 | 2021-03-31 | 11640.71 RON | 0.00 RON | 0.00 RON |
| 638726 | 2021-02-28 | 11841.96 RON | 0.00 RON | 0.00 RON |
| 637547 | 2021-01-31 | 14241.59 RON | 0.00 RON | 0.00 RON |
| 636371 | 2020-12-31 | 10820.02 RON | 0.00 RON | 0.00 RON |
| 635180 | 2020-11-30 | 10030.70 RON | 0.00 RON | 0.00 RON |
| 634009 | 2020-10-31 | 3961.11 RON | 0.00 RON | 0.00 RON |
| 632921 | 2020-09-30 | 1174.03 RON | 0.00 RON | 0.00 RON |
| 631863 | 2020-08-31 | 1004.91 RON | 0.00 RON | 0.00 RON |
| 630789 | 2020-07-31 | 1276.94 RON | 0.00 RON | 0.00 RON |
| 629692 | 2020-06-30 | 1343.20 RON | 0.00 RON | 0.00 RON |
| 629251 | 2020-05-31 | -5948.49 RON | 0.00 RON | 0.00 RON |
| 628533 | 2020-05-31 | 2761.32 RON | 0.00 RON | 0.00 RON |
| 627338 | 2020-04-30 | 8752.62 RON | 0.00 RON | 0.00 RON |
| 626123 | 2020-03-31 | 11471.47 RON | 0.00 RON | 0.00 RON |
| 624897 | 2020-02-29 | 12739.65 RON | 0.00 RON | 0.00 RON |
| 623670 | 2020-01-31 | 15914.77 RON | 0.00 RON | 0.00 RON |
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