| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122371 | 2021-07-31 | 1066.10 RON | 0.00 RON | 0.00 RON |
| 121313 | 2021-06-30 | 1072.34 RON | 0.00 RON | 0.00 RON |
| 642319 | 2021-05-31 | 1557.27 RON | 0.00 RON | 0.00 RON |
| 641164 | 2021-04-30 | 4649.90 RON | 0.00 RON | 0.00 RON |
| 639999 | 2021-03-31 | 6221.18 RON | 0.00 RON | 0.00 RON |
| 638826 | 2021-02-28 | 7287.56 RON | 0.00 RON | 0.00 RON |
| 637647 | 2021-01-31 | 7318.80 RON | 0.00 RON | 0.00 RON |
| 636471 | 2020-12-31 | 6908.79 RON | 0.00 RON | 0.00 RON |
| 635280 | 2020-11-30 | 6723.81 RON | 0.00 RON | 0.00 RON |
| 634109 | 2020-10-31 | 3164.97 RON | 0.00 RON | 0.00 RON |
| 633020 | 2020-09-30 | 1198.25 RON | 0.00 RON | 0.00 RON |
| 631962 | 2020-08-31 | 1142.86 RON | 0.00 RON | 0.00 RON |
| 630888 | 2020-07-31 | 1178.25 RON | 0.00 RON | 0.00 RON |
| 629791 | 2020-06-30 | 1348.91 RON | 0.00 RON | 0.00 RON |
| 628633 | 2020-05-31 | 1777.62 RON | 0.00 RON | 0.00 RON |
| 627438 | 2020-04-30 | 4214.70 RON | 0.00 RON | 0.00 RON |
| 626223 | 2020-03-31 | 6337.51 RON | 0.00 RON | 0.00 RON |
| 624998 | 2020-02-29 | 7016.78 RON | 0.00 RON | 0.00 RON |
| 623771 | 2020-01-31 | 8068.59 RON | 0.00 RON | 0.00 RON |
| 622525 | 2019-12-31 | 9417.19 RON | 0.00 RON | 0.00 RON |
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