| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122298 | 2021-07-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 121240 | 2021-06-30 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 642245 | 2021-05-31 | 2961.53 RON | 0.00 RON | 0.00 RON |
| 641090 | 2021-04-30 | 9309.15 RON | 0.00 RON | 0.00 RON |
| 639925 | 2021-03-31 | 12695.22 RON | 0.00 RON | 0.00 RON |
| 638752 | 2021-02-28 | 14618.25 RON | 0.00 RON | 0.00 RON |
| 637573 | 2021-01-31 | 14728.55 RON | 0.00 RON | 0.00 RON |
| 636397 | 2020-12-31 | 12747.25 RON | 0.00 RON | 0.00 RON |
| 635206 | 2020-11-30 | 12100.02 RON | 0.00 RON | 0.00 RON |
| 634035 | 2020-10-31 | 4907.43 RON | 0.00 RON | 0.00 RON |
| 632947 | 2020-09-30 | 1960.48 RON | 0.00 RON | 0.00 RON |
| 631889 | 2020-08-31 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 630815 | 2020-07-31 | 2002.10 RON | 0.00 RON | 0.00 RON |
| 629718 | 2020-06-30 | 2345.50 RON | 0.00 RON | 0.00 RON |
| 628559 | 2020-05-31 | 3060.10 RON | 0.00 RON | 0.00 RON |
| 627364 | 2020-04-30 | 6370.81 RON | 0.00 RON | 0.00 RON |
| 626149 | 2020-03-31 | 10988.68 RON | 0.00 RON | 0.00 RON |
| 624923 | 2020-02-29 | 13652.58 RON | 0.00 RON | 0.00 RON |
| 623696 | 2020-01-31 | 18279.05 RON | 0.00 RON | 0.00 RON |
| 622450 | 2019-12-31 | 12805.54 RON | 0.00 RON | 0.00 RON |
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