| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122390 | 2021-07-31 | 1327.80 RON | 0.00 RON | 0.00 RON |
| 121332 | 2021-06-30 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 642338 | 2021-05-31 | 2959.44 RON | 0.00 RON | 0.00 RON |
| 641184 | 2021-04-30 | 13292.54 RON | 0.00 RON | 0.00 RON |
| 640019 | 2021-03-31 | 19496.56 RON | 0.00 RON | 0.00 RON |
| 638846 | 2021-02-28 | 22543.42 RON | 0.00 RON | 0.00 RON |
| 637667 | 2021-01-31 | 22508.03 RON | 0.00 RON | 0.00 RON |
| 636491 | 2020-12-31 | 20990.85 RON | 0.00 RON | 0.00 RON |
| 635300 | 2020-11-30 | 20360.25 RON | 0.00 RON | 0.00 RON |
| 634129 | 2020-10-31 | 6688.95 RON | 0.00 RON | 0.00 RON |
| 633038 | 2020-09-30 | 1236.22 RON | 0.00 RON | 0.00 RON |
| 631980 | 2020-08-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 630906 | 2020-07-31 | 1192.52 RON | 0.00 RON | 0.00 RON |
| 629810 | 2020-06-30 | 1471.40 RON | 0.00 RON | 0.00 RON |
| 628653 | 2020-05-31 | 3084.32 RON | 0.00 RON | 0.00 RON |
| 627458 | 2020-04-30 | 11007.39 RON | 0.00 RON | 0.00 RON |
| 626243 | 2020-03-31 | 17596.44 RON | 0.00 RON | 0.00 RON |
| 625018 | 2020-02-29 | 20095.93 RON | 0.00 RON | 0.00 RON |
| 623791 | 2020-01-31 | 23328.02 RON | 0.00 RON | 0.00 RON |
| 622545 | 2019-12-31 | 26277.05 RON | 0.00 RON | 0.00 RON |
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