| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122349 | 2021-07-31 | 1088.46 RON | 0.00 RON | 0.00 RON |
| 121291 | 2021-06-30 | 1309.07 RON | 0.00 RON | 0.00 RON |
| 642296 | 2021-05-31 | 3843.95 RON | 0.00 RON | 0.00 RON |
| 641141 | 2021-04-30 | 14358.12 RON | 0.00 RON | 0.00 RON |
| 639976 | 2021-03-31 | 20187.51 RON | 0.00 RON | 0.00 RON |
| 638803 | 2021-02-28 | 20395.62 RON | 0.00 RON | 0.00 RON |
| 637624 | 2021-01-31 | 23621.47 RON | 0.00 RON | 0.00 RON |
| 636448 | 2020-12-31 | 21461.19 RON | 0.00 RON | 0.00 RON |
| 635257 | 2020-11-30 | 20351.92 RON | 0.00 RON | 0.00 RON |
| 634086 | 2020-10-31 | 6822.13 RON | 0.00 RON | 0.00 RON |
| 632998 | 2020-09-30 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 631940 | 2020-08-31 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 630866 | 2020-07-31 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 629769 | 2020-06-30 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 628610 | 2020-05-31 | 2998.99 RON | 0.00 RON | 0.00 RON |
| 627415 | 2020-04-30 | 11340.39 RON | 0.00 RON | 0.00 RON |
| 626200 | 2020-03-31 | 17140.65 RON | 0.00 RON | 0.00 RON |
| 624974 | 2020-02-29 | 21124.04 RON | 0.00 RON | 0.00 RON |
| 623747 | 2020-01-31 | 27367.60 RON | 0.00 RON | 0.00 RON |
| 622501 | 2019-12-31 | 21013.73 RON | 0.00 RON | 0.00 RON |
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