| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122339 | 2021-07-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 121281 | 2021-06-30 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 642286 | 2021-05-31 | 3548.42 RON | 0.00 RON | 0.00 RON |
| 641131 | 2021-04-30 | 12050.07 RON | 0.00 RON | 0.00 RON |
| 639966 | 2021-03-31 | 17964.81 RON | 0.00 RON | 0.00 RON |
| 638793 | 2021-02-28 | 19667.20 RON | 0.00 RON | 0.00 RON |
| 637614 | 2021-01-31 | 21742.14 RON | 0.00 RON | 0.00 RON |
| 636438 | 2020-12-31 | 20137.56 RON | 0.00 RON | 0.00 RON |
| 635247 | 2020-11-30 | 16324.82 RON | 0.00 RON | 0.00 RON |
| 634076 | 2020-10-31 | 6037.52 RON | 0.00 RON | 0.00 RON |
| 632988 | 2020-09-30 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 631930 | 2020-08-31 | 1473.48 RON | 0.00 RON | 0.00 RON |
| 630856 | 2020-07-31 | 1334.04 RON | 0.00 RON | 0.00 RON |
| 629759 | 2020-06-30 | 1935.50 RON | 0.00 RON | 0.00 RON |
| 628600 | 2020-05-31 | 2462.03 RON | 0.00 RON | 0.00 RON |
| 627405 | 2020-04-30 | 8351.82 RON | 0.00 RON | 0.00 RON |
| 626190 | 2020-03-31 | 11613.03 RON | 0.00 RON | 0.00 RON |
| 624964 | 2020-02-29 | 17673.42 RON | 0.00 RON | 0.00 RON |
| 623737 | 2020-01-31 | 19332.14 RON | 0.00 RON | 0.00 RON |
| 622491 | 2019-12-31 | 18924.23 RON | 0.00 RON | 0.00 RON |
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