| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122328 | 2021-07-31 | 2301.79 RON | 0.00 RON | 0.00 RON |
| 121270 | 2021-06-30 | 2730.51 RON | 0.00 RON | 0.00 RON |
| 642275 | 2021-05-31 | 5392.36 RON | 0.00 RON | 0.00 RON |
| 641120 | 2021-04-30 | 19565.23 RON | 0.00 RON | 0.00 RON |
| 639955 | 2021-03-31 | 30988.86 RON | 0.00 RON | 0.00 RON |
| 638782 | 2021-02-28 | 32911.88 RON | 0.00 RON | 0.00 RON |
| 637603 | 2021-01-31 | 38108.60 RON | 0.00 RON | 0.00 RON |
| 636427 | 2020-12-31 | 35367.68 RON | 0.00 RON | 0.00 RON |
| 635236 | 2020-11-30 | 32868.18 RON | 0.00 RON | 0.00 RON |
| 634065 | 2020-10-31 | 11877.33 RON | 0.00 RON | 0.00 RON |
| 632977 | 2020-09-30 | 2493.26 RON | 0.00 RON | 0.00 RON |
| 631919 | 2020-08-31 | 2389.20 RON | 0.00 RON | 0.00 RON |
| 630845 | 2020-07-31 | 2703.47 RON | 0.00 RON | 0.00 RON |
| 629748 | 2020-06-30 | 3144.67 RON | 0.00 RON | 0.00 RON |
| 628589 | 2020-05-31 | 4946.97 RON | 0.00 RON | 0.00 RON |
| 627394 | 2020-04-30 | 17425.78 RON | 0.00 RON | 0.00 RON |
| 626179 | 2020-03-31 | 24911.79 RON | 0.00 RON | 0.00 RON |
| 624953 | 2020-02-29 | 33575.78 RON | 0.00 RON | 0.00 RON |
| 623726 | 2020-01-31 | 37856.78 RON | 0.00 RON | 0.00 RON |
| 622480 | 2019-12-31 | 35015.96 RON | 0.00 RON | 0.00 RON |
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