| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122350 | 2021-07-31 | 1321.55 RON | 0.00 RON | 0.00 RON |
| 121292 | 2021-06-30 | 2011.44 RON | 0.00 RON | 0.00 RON |
| 642297 | 2021-05-31 | 5115.56 RON | 0.00 RON | 0.00 RON |
| 641142 | 2021-04-30 | 17111.52 RON | 0.00 RON | 0.00 RON |
| 639977 | 2021-03-31 | 24876.41 RON | 0.00 RON | 0.00 RON |
| 638804 | 2021-02-28 | 25881.63 RON | 0.00 RON | 0.00 RON |
| 637625 | 2021-01-31 | 29525.80 RON | 0.00 RON | 0.00 RON |
| 636449 | 2020-12-31 | 28012.77 RON | 0.00 RON | 0.00 RON |
| 635258 | 2020-11-30 | 25941.99 RON | 0.00 RON | 0.00 RON |
| 634087 | 2020-10-31 | 9028.20 RON | 0.00 RON | 0.00 RON |
| 632999 | 2020-09-30 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 631941 | 2020-08-31 | 1925.10 RON | 0.00 RON | 0.00 RON |
| 630867 | 2020-07-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 629770 | 2020-06-30 | 2097.84 RON | 0.00 RON | 0.00 RON |
| 628611 | 2020-05-31 | 4249.78 RON | 0.00 RON | 0.00 RON |
| 627416 | 2020-04-30 | 13030.29 RON | 0.00 RON | 0.00 RON |
| 626201 | 2020-03-31 | 22181.28 RON | 0.00 RON | 0.00 RON |
| 624975 | 2020-02-29 | 29167.83 RON | 0.00 RON | 0.00 RON |
| 623748 | 2020-01-31 | 36035.74 RON | 0.00 RON | 0.00 RON |
| 622502 | 2019-12-31 | 31831.74 RON | 0.00 RON | 0.00 RON |
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