| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122362 | 2021-07-31 | 1175.95 RON | 0.00 RON | 0.00 RON |
| 121304 | 2021-06-30 | 1416.32 RON | 0.00 RON | 0.00 RON |
| 642309 | 2021-05-31 | 2035.40 RON | 0.00 RON | 0.00 RON |
| 641154 | 2021-04-30 | 4261.04 RON | 0.00 RON | 0.00 RON |
| 639989 | 2021-03-31 | 6236.40 RON | 0.00 RON | 0.00 RON |
| 638816 | 2021-02-28 | 7015.72 RON | 0.00 RON | 0.00 RON |
| 637637 | 2021-01-31 | 7488.52 RON | 0.00 RON | 0.00 RON |
| 636461 | 2020-12-31 | 6648.75 RON | 0.00 RON | 0.00 RON |
| 635270 | 2020-11-30 | 5827.33 RON | 0.00 RON | 0.00 RON |
| 634099 | 2020-10-31 | 2595.58 RON | 0.00 RON | 0.00 RON |
| 633011 | 2020-09-30 | 1200.15 RON | 0.00 RON | 0.00 RON |
| 631953 | 2020-08-31 | 1220.99 RON | 0.00 RON | 0.00 RON |
| 630879 | 2020-07-31 | 1091.01 RON | 0.00 RON | 0.00 RON |
| 629782 | 2020-06-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 628623 | 2020-05-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 627428 | 2020-04-30 | 2835.76 RON | 0.00 RON | 0.00 RON |
| 626213 | 2020-03-31 | 3171.72 RON | 0.00 RON | 0.00 RON |
| 624988 | 2020-02-29 | 4731.09 RON | 0.00 RON | 0.00 RON |
| 623761 | 2020-01-31 | 6707.67 RON | 0.00 RON | 0.00 RON |
| 622515 | 2019-12-31 | 6724.38 RON | 0.00 RON | 0.00 RON |
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