| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121904 | 2021-07-31 | 1510.94 RON | 0.00 RON | 0.00 RON |
| 120846 | 2021-06-30 | 1804.38 RON | 0.00 RON | 0.00 RON |
| 641828 | 2021-05-31 | 3369.43 RON | 0.00 RON | 0.00 RON |
| 640669 | 2021-04-30 | 9242.54 RON | 0.00 RON | 0.00 RON |
| 639504 | 2021-03-31 | 13173.92 RON | 0.00 RON | 0.00 RON |
| 638327 | 2021-02-28 | 14851.36 RON | 0.00 RON | 0.00 RON |
| 637148 | 2021-01-31 | 15321.69 RON | 0.00 RON | 0.00 RON |
| 635971 | 2020-12-31 | 14728.56 RON | 0.00 RON | 0.00 RON |
| 634782 | 2020-11-30 | 13829.48 RON | 0.00 RON | 0.00 RON |
| 633614 | 2020-10-31 | 7153.06 RON | 0.00 RON | 0.00 RON |
| 632545 | 2020-09-30 | 1791.90 RON | 0.00 RON | 0.00 RON |
| 631481 | 2020-08-31 | 1694.09 RON | 0.00 RON | 0.00 RON |
| 630403 | 2020-07-31 | 1689.94 RON | 0.00 RON | 0.00 RON |
| 629300 | 2020-06-30 | 2033.31 RON | 0.00 RON | 0.00 RON |
| 628123 | 2020-05-31 | 2901.16 RON | 0.00 RON | 0.00 RON |
| 626925 | 2020-04-30 | 8025.06 RON | 0.00 RON | 0.00 RON |
| 625706 | 2020-03-31 | 12216.56 RON | 0.00 RON | 0.00 RON |
| 624479 | 2020-02-29 | 14607.85 RON | 0.00 RON | 0.00 RON |
| 623251 | 2020-01-31 | 18287.38 RON | 0.00 RON | 0.00 RON |
| 622007 | 2019-12-31 | 16851.38 RON | 0.00 RON | 0.00 RON |
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