| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122431 | 2021-07-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 121373 | 2021-06-30 | 1163.38 RON | 0.00 RON | 0.00 RON |
| 642380 | 2021-05-31 | 2410.01 RON | 0.00 RON | 0.00 RON |
| 641226 | 2021-04-30 | 7215.48 RON | 0.00 RON | 0.00 RON |
| 640061 | 2021-03-31 | 10047.97 RON | 0.00 RON | 0.00 RON |
| 638888 | 2021-02-28 | 9893.96 RON | 0.00 RON | 0.00 RON |
| 637709 | 2021-01-31 | 12191.59 RON | 0.00 RON | 0.00 RON |
| 636533 | 2020-12-31 | 10393.44 RON | 0.00 RON | 0.00 RON |
| 635342 | 2020-11-30 | 9675.44 RON | 0.00 RON | 0.00 RON |
| 634171 | 2020-10-31 | 4085.37 RON | 0.00 RON | 0.00 RON |
| 633079 | 2020-09-30 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 632021 | 2020-08-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 630947 | 2020-07-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 629851 | 2020-06-30 | 1404.80 RON | 0.00 RON | 0.00 RON |
| 628695 | 2020-05-31 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 627500 | 2020-04-30 | 5153.02 RON | 0.00 RON | 0.00 RON |
| 626285 | 2020-03-31 | 7677.50 RON | 0.00 RON | 0.00 RON |
| 625060 | 2020-02-29 | 10611.97 RON | 0.00 RON | 0.00 RON |
| 623833 | 2020-01-31 | 12878.37 RON | 0.00 RON | 0.00 RON |
| 622587 | 2019-12-31 | 11017.81 RON | 0.00 RON | 0.00 RON |
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