| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122297 | 2021-07-31 | 998.97 RON | 0.00 RON | 0.00 RON |
| 121239 | 2021-06-30 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 642244 | 2021-05-31 | 1829.36 RON | 0.00 RON | 0.00 RON |
| 641089 | 2021-04-30 | 6460.01 RON | 0.00 RON | 0.00 RON |
| 639924 | 2021-03-31 | 10711.87 RON | 0.00 RON | 0.00 RON |
| 638751 | 2021-02-28 | 11198.86 RON | 0.00 RON | 0.00 RON |
| 637572 | 2021-01-31 | 10697.29 RON | 0.00 RON | 0.00 RON |
| 636396 | 2020-12-31 | 9030.27 RON | 0.00 RON | 0.00 RON |
| 635205 | 2020-11-30 | 7660.85 RON | 0.00 RON | 0.00 RON |
| 634034 | 2020-10-31 | 3925.12 RON | 0.00 RON | 0.00 RON |
| 632946 | 2020-09-30 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 631888 | 2020-08-31 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 630814 | 2020-07-31 | 1415.62 RON | 0.00 RON | 0.00 RON |
| 629717 | 2020-06-30 | 1534.25 RON | 0.00 RON | 0.00 RON |
| 628558 | 2020-05-31 | 2114.90 RON | 0.00 RON | 0.00 RON |
| 627363 | 2020-04-30 | 4755.93 RON | 0.00 RON | 0.00 RON |
| 626148 | 2020-03-31 | 8287.70 RON | 0.00 RON | 0.00 RON |
| 624922 | 2020-02-29 | 11091.06 RON | 0.00 RON | 0.00 RON |
| 623695 | 2020-01-31 | 15854.89 RON | 0.00 RON | 0.00 RON |
| 622449 | 2019-12-31 | 10926.65 RON | 0.00 RON | 0.00 RON |
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