| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122319 | 2021-07-31 | 2179.49 RON | 0.00 RON | 0.00 RON |
| 121261 | 2021-06-30 | 2843.52 RON | 0.00 RON | 0.00 RON |
| 642266 | 2021-05-31 | 5511.84 RON | 0.00 RON | 0.00 RON |
| 641111 | 2021-04-30 | 23628.99 RON | 0.00 RON | 0.00 RON |
| 639946 | 2021-03-31 | 34615.20 RON | 0.00 RON | 0.00 RON |
| 638773 | 2021-02-28 | 38500.02 RON | 0.00 RON | 0.00 RON |
| 637594 | 2021-01-31 | 37938.41 RON | 0.00 RON | 0.00 RON |
| 636418 | 2020-12-31 | 33589.10 RON | 0.00 RON | 0.00 RON |
| 635227 | 2020-11-30 | 31442.02 RON | 0.00 RON | 0.00 RON |
| 634056 | 2020-10-31 | 11241.76 RON | 0.00 RON | 0.00 RON |
| 632968 | 2020-09-30 | 2757.69 RON | 0.00 RON | 0.00 RON |
| 631910 | 2020-08-31 | 2674.17 RON | 0.00 RON | 0.00 RON |
| 630836 | 2020-07-31 | 2746.03 RON | 0.00 RON | 0.00 RON |
| 629739 | 2020-06-30 | 3225.71 RON | 0.00 RON | 0.00 RON |
| 628580 | 2020-05-31 | 6112.58 RON | 0.00 RON | 0.00 RON |
| 627385 | 2020-04-30 | 18064.86 RON | 0.00 RON | 0.00 RON |
| 626170 | 2020-03-31 | 27766.26 RON | 0.00 RON | 0.00 RON |
| 624944 | 2020-02-29 | 34521.62 RON | 0.00 RON | 0.00 RON |
| 623717 | 2020-01-31 | 40074.95 RON | 0.00 RON | 0.00 RON |
| 622471 | 2019-12-31 | 32208.51 RON | 0.00 RON | 0.00 RON |
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