| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122341 | 2021-07-31 | 2228.71 RON | 0.00 RON | 0.00 RON |
| 121283 | 2021-06-30 | 2478.70 RON | 0.00 RON | 0.00 RON |
| 642288 | 2021-05-31 | 5706.61 RON | 0.00 RON | 0.00 RON |
| 641133 | 2021-04-30 | 18662.24 RON | 0.00 RON | 0.00 RON |
| 639968 | 2021-03-31 | 27479.50 RON | 0.00 RON | 0.00 RON |
| 638795 | 2021-02-28 | 29138.49 RON | 0.00 RON | 0.00 RON |
| 637616 | 2021-01-31 | 32843.20 RON | 0.00 RON | 0.00 RON |
| 636440 | 2020-12-31 | 30612.17 RON | 0.00 RON | 0.00 RON |
| 635249 | 2020-11-30 | 28347.85 RON | 0.00 RON | 0.00 RON |
| 634078 | 2020-10-31 | 10741.00 RON | 0.00 RON | 0.00 RON |
| 632990 | 2020-09-30 | 2316.36 RON | 0.00 RON | 0.00 RON |
| 631932 | 2020-08-31 | 1918.85 RON | 0.00 RON | 0.00 RON |
| 630858 | 2020-07-31 | 2206.06 RON | 0.00 RON | 0.00 RON |
| 629761 | 2020-06-30 | 2630.61 RON | 0.00 RON | 0.00 RON |
| 628602 | 2020-05-31 | 4097.85 RON | 0.00 RON | 0.00 RON |
| 627407 | 2020-04-30 | 12938.74 RON | 0.00 RON | 0.00 RON |
| 626192 | 2020-03-31 | 21036.63 RON | 0.00 RON | 0.00 RON |
| 624966 | 2020-02-29 | 30006.54 RON | 0.00 RON | 0.00 RON |
| 623739 | 2020-01-31 | 34281.30 RON | 0.00 RON | 0.00 RON |
| 622493 | 2019-12-31 | 32408.23 RON | 0.00 RON | 0.00 RON |
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