| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122373 | 2021-07-31 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 121315 | 2021-06-30 | 1180.36 RON | 0.00 RON | 0.00 RON |
| 642321 | 2021-05-31 | 2249.32 RON | 0.00 RON | 0.00 RON |
| 641166 | 2021-04-30 | 5795.67 RON | 0.00 RON | 0.00 RON |
| 640001 | 2021-03-31 | 7423.16 RON | 0.00 RON | 0.00 RON |
| 638828 | 2021-02-28 | 8793.79 RON | 0.00 RON | 0.00 RON |
| 637649 | 2021-01-31 | 8523.25 RON | 0.00 RON | 0.00 RON |
| 636473 | 2020-12-31 | 8181.52 RON | 0.00 RON | 0.00 RON |
| 635282 | 2020-11-30 | 7661.64 RON | 0.00 RON | 0.00 RON |
| 634111 | 2020-10-31 | 3495.11 RON | 0.00 RON | 0.00 RON |
| 633022 | 2020-09-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 631964 | 2020-08-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 630890 | 2020-07-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 629793 | 2020-06-30 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 628635 | 2020-05-31 | 2378.73 RON | 0.00 RON | 0.00 RON |
| 627440 | 2020-04-30 | 4817.87 RON | 0.00 RON | 0.00 RON |
| 626225 | 2020-03-31 | 6827.88 RON | 0.00 RON | 0.00 RON |
| 625000 | 2020-02-29 | 7187.91 RON | 0.00 RON | 0.00 RON |
| 623773 | 2020-01-31 | 7736.51 RON | 0.00 RON | 0.00 RON |
| 622527 | 2019-12-31 | 9289.05 RON | 0.00 RON | 0.00 RON |
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