| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122327 | 2021-07-31 | 2412.09 RON | 0.00 RON | 0.00 RON |
| 121269 | 2021-06-30 | 3146.75 RON | 0.00 RON | 0.00 RON |
| 642274 | 2021-05-31 | 6222.74 RON | 0.00 RON | 0.00 RON |
| 641119 | 2021-04-30 | 18214.54 RON | 0.00 RON | 0.00 RON |
| 639954 | 2021-03-31 | 25875.39 RON | 0.00 RON | 0.00 RON |
| 638781 | 2021-02-28 | 27631.91 RON | 0.00 RON | 0.00 RON |
| 637602 | 2021-01-31 | 33467.56 RON | 0.00 RON | 0.00 RON |
| 636426 | 2020-12-31 | 31136.62 RON | 0.00 RON | 0.00 RON |
| 635235 | 2020-11-30 | 29286.44 RON | 0.00 RON | 0.00 RON |
| 634064 | 2020-10-31 | 11767.03 RON | 0.00 RON | 0.00 RON |
| 632976 | 2020-09-30 | 2362.15 RON | 0.00 RON | 0.00 RON |
| 631918 | 2020-08-31 | 2118.65 RON | 0.00 RON | 0.00 RON |
| 630844 | 2020-07-31 | 2526.56 RON | 0.00 RON | 0.00 RON |
| 629747 | 2020-06-30 | 3407.07 RON | 0.00 RON | 0.00 RON |
| 628588 | 2020-05-31 | 5103.50 RON | 0.00 RON | 0.00 RON |
| 627393 | 2020-04-30 | 16350.22 RON | 0.00 RON | 0.00 RON |
| 626178 | 2020-03-31 | 23089.31 RON | 0.00 RON | 0.00 RON |
| 624952 | 2020-02-29 | 30229.24 RON | 0.00 RON | 0.00 RON |
| 623725 | 2020-01-31 | 33571.62 RON | 0.00 RON | 0.00 RON |
| 622479 | 2019-12-31 | 29388.43 RON | 0.00 RON | 0.00 RON |
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