| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122389 | 2021-07-31 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 121331 | 2021-06-30 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 642337 | 2021-05-31 | 3556.75 RON | 0.00 RON | 0.00 RON |
| 641183 | 2021-04-30 | 14293.59 RON | 0.00 RON | 0.00 RON |
| 640018 | 2021-03-31 | 19900.31 RON | 0.00 RON | 0.00 RON |
| 638845 | 2021-02-28 | 22447.68 RON | 0.00 RON | 0.00 RON |
| 637666 | 2021-01-31 | 22089.71 RON | 0.00 RON | 0.00 RON |
| 636490 | 2020-12-31 | 20549.62 RON | 0.00 RON | 0.00 RON |
| 635299 | 2020-11-30 | 19833.71 RON | 0.00 RON | 0.00 RON |
| 634128 | 2020-10-31 | 7317.44 RON | 0.00 RON | 0.00 RON |
| 633037 | 2020-09-30 | 1660.79 RON | 0.00 RON | 0.00 RON |
| 631979 | 2020-08-31 | 1577.54 RON | 0.00 RON | 0.00 RON |
| 630905 | 2020-07-31 | 1677.44 RON | 0.00 RON | 0.00 RON |
| 629809 | 2020-06-30 | 2120.73 RON | 0.00 RON | 0.00 RON |
| 628652 | 2020-05-31 | 3494.31 RON | 0.00 RON | 0.00 RON |
| 627457 | 2020-04-30 | 10747.24 RON | 0.00 RON | 0.00 RON |
| 626242 | 2020-03-31 | 17427.86 RON | 0.00 RON | 0.00 RON |
| 625017 | 2020-02-29 | 19956.49 RON | 0.00 RON | 0.00 RON |
| 623790 | 2020-01-31 | 23051.23 RON | 0.00 RON | 0.00 RON |
| 622544 | 2019-12-31 | 25602.75 RON | 0.00 RON | 0.00 RON |
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