| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122308 | 2021-07-31 | 882.42 RON | 0.00 RON | 0.00 RON |
| 121250 | 2021-06-30 | 1036.43 RON | 0.00 RON | 0.00 RON |
| 642255 | 2021-05-31 | 1877.23 RON | 0.00 RON | 0.00 RON |
| 641100 | 2021-04-30 | 6095.79 RON | 0.00 RON | 0.00 RON |
| 639935 | 2021-03-31 | 8133.28 RON | 0.00 RON | 0.00 RON |
| 638762 | 2021-02-28 | 9754.53 RON | 0.00 RON | 0.00 RON |
| 637583 | 2021-01-31 | 10341.42 RON | 0.00 RON | 0.00 RON |
| 636407 | 2020-12-31 | 9635.89 RON | 0.00 RON | 0.00 RON |
| 635216 | 2020-11-30 | 8568.25 RON | 0.00 RON | 0.00 RON |
| 634045 | 2020-10-31 | 3866.85 RON | 0.00 RON | 0.00 RON |
| 632957 | 2020-09-30 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 631899 | 2020-08-31 | 1292.41 RON | 0.00 RON | 0.00 RON |
| 630825 | 2020-07-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 629728 | 2020-06-30 | 1261.20 RON | 0.00 RON | 0.00 RON |
| 628569 | 2020-05-31 | 1975.04 RON | 0.00 RON | 0.00 RON |
| 627374 | 2020-04-30 | 5315.35 RON | 0.00 RON | 0.00 RON |
| 626159 | 2020-03-31 | 7819.01 RON | 0.00 RON | 0.00 RON |
| 624933 | 2020-02-29 | 9739.95 RON | 0.00 RON | 0.00 RON |
| 623706 | 2020-01-31 | 13111.48 RON | 0.00 RON | 0.00 RON |
| 622460 | 2019-12-31 | 9900.20 RON | 0.00 RON | 0.00 RON |
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