| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122306 | 2021-07-31 | 2035.40 RON | 0.00 RON | 0.00 RON |
| 121248 | 2021-06-30 | 2362.15 RON | 0.00 RON | 0.00 RON |
| 642253 | 2021-05-31 | 4566.29 RON | 0.00 RON | 0.00 RON |
| 641098 | 2021-04-30 | 18882.98 RON | 0.00 RON | 0.00 RON |
| 639933 | 2021-03-31 | 26231.26 RON | 0.00 RON | 0.00 RON |
| 638760 | 2021-02-28 | 29581.98 RON | 0.00 RON | 0.00 RON |
| 637581 | 2021-01-31 | 29255.23 RON | 0.00 RON | 0.00 RON |
| 636405 | 2020-12-31 | 26841.05 RON | 0.00 RON | 0.00 RON |
| 635214 | 2020-11-30 | 25661.04 RON | 0.00 RON | 0.00 RON |
| 634043 | 2020-10-31 | 9625.47 RON | 0.00 RON | 0.00 RON |
| 632955 | 2020-09-30 | 2224.79 RON | 0.00 RON | 0.00 RON |
| 631897 | 2020-08-31 | 2237.27 RON | 0.00 RON | 0.00 RON |
| 630823 | 2020-07-31 | 2328.84 RON | 0.00 RON | 0.00 RON |
| 629726 | 2020-06-30 | 2790.87 RON | 0.00 RON | 0.00 RON |
| 628567 | 2020-05-31 | 5350.72 RON | 0.00 RON | 0.00 RON |
| 627372 | 2020-04-30 | 15334.19 RON | 0.00 RON | 0.00 RON |
| 626157 | 2020-03-31 | 23569.42 RON | 0.00 RON | 0.00 RON |
| 624931 | 2020-02-29 | 28695.40 RON | 0.00 RON | 0.00 RON |
| 623704 | 2020-01-31 | 37319.82 RON | 0.00 RON | 0.00 RON |
| 622458 | 2019-12-31 | 28404.01 RON | 0.00 RON | 0.00 RON |
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