| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123360 | 2021-08-31 | 2478.70 RON | 0.00 RON | 0.00 RON |
| 122326 | 2021-07-31 | 2320.52 RON | 0.00 RON | 0.00 RON |
| 121268 | 2021-06-30 | 2874.12 RON | 0.00 RON | 0.00 RON |
| 642273 | 2021-05-31 | 6335.13 RON | 0.00 RON | 0.00 RON |
| 641118 | 2021-04-30 | 18316.51 RON | 0.00 RON | 0.00 RON |
| 639953 | 2021-03-31 | 26508.07 RON | 0.00 RON | 0.00 RON |
| 638780 | 2021-02-28 | 28054.39 RON | 0.00 RON | 0.00 RON |
| 637601 | 2021-01-31 | 31996.16 RON | 0.00 RON | 0.00 RON |
| 636425 | 2020-12-31 | 29675.64 RON | 0.00 RON | 0.00 RON |
| 635234 | 2020-11-30 | 26281.22 RON | 0.00 RON | 0.00 RON |
| 634063 | 2020-10-31 | 10243.59 RON | 0.00 RON | 0.00 RON |
| 632975 | 2020-09-30 | 2603.57 RON | 0.00 RON | 0.00 RON |
| 631917 | 2020-08-31 | 2210.22 RON | 0.00 RON | 0.00 RON |
| 630843 | 2020-07-31 | 2532.81 RON | 0.00 RON | 0.00 RON |
| 629746 | 2020-06-30 | 2713.87 RON | 0.00 RON | 0.00 RON |
| 628587 | 2020-05-31 | 4330.94 RON | 0.00 RON | 0.00 RON |
| 627392 | 2020-04-30 | 15538.14 RON | 0.00 RON | 0.00 RON |
| 626177 | 2020-03-31 | 20378.97 RON | 0.00 RON | 0.00 RON |
| 624951 | 2020-02-29 | 27975.31 RON | 0.00 RON | 0.00 RON |
| 623724 | 2020-01-31 | 32077.33 RON | 0.00 RON | 0.00 RON |
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