| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122424 | 2021-07-31 | 1365.90 RON | 0.00 RON | 0.00 RON |
| 121366 | 2021-06-30 | 1583.79 RON | 0.00 RON | 0.00 RON |
| 642372 | 2021-05-31 | 2629.70 RON | 0.00 RON | 0.00 RON |
| 641218 | 2021-04-30 | 11299.41 RON | 0.00 RON | 0.00 RON |
| 640053 | 2021-03-31 | 15672.61 RON | 0.00 RON | 0.00 RON |
| 638880 | 2021-02-28 | 15507.78 RON | 0.00 RON | 0.00 RON |
| 637701 | 2021-01-31 | 16035.53 RON | 0.00 RON | 0.00 RON |
| 636525 | 2020-12-31 | 15821.31 RON | 0.00 RON | 0.00 RON |
| 635334 | 2020-11-30 | 14253.78 RON | 0.00 RON | 0.00 RON |
| 634163 | 2020-10-31 | 4667.79 RON | 0.00 RON | 0.00 RON |
| 633072 | 2020-09-30 | 1350.31 RON | 0.00 RON | 0.00 RON |
| 632014 | 2020-08-31 | 1423.57 RON | 0.00 RON | 0.00 RON |
| 630940 | 2020-07-31 | 1522.27 RON | 0.00 RON | 0.00 RON |
| 629844 | 2020-06-30 | 1824.17 RON | 0.00 RON | 0.00 RON |
| 628687 | 2020-05-31 | 1987.66 RON | 0.00 RON | 0.00 RON |
| 627492 | 2020-04-30 | 7034.77 RON | 0.00 RON | 0.00 RON |
| 626277 | 2020-03-31 | 11618.86 RON | 0.00 RON | 0.00 RON |
| 625052 | 2020-02-29 | 15475.97 RON | 0.00 RON | 0.00 RON |
| 623825 | 2020-01-31 | 16471.11 RON | 0.00 RON | 0.00 RON |
| 622579 | 2019-12-31 | 14999.97 RON | 0.00 RON | 0.00 RON |
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