| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122574 | 2021-07-31 | 1828.54 RON | 0.00 RON | 0.00 RON |
| 121518 | 2021-06-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 642530 | 2021-05-31 | 3931.37 RON | 0.00 RON | 0.00 RON |
| 641377 | 2021-04-30 | 12349.76 RON | 0.00 RON | 0.00 RON |
| 640213 | 2021-03-31 | 17696.33 RON | 0.00 RON | 0.00 RON |
| 639040 | 2021-02-28 | 19819.27 RON | 0.00 RON | 0.00 RON |
| 637861 | 2021-01-31 | 19338.37 RON | 0.00 RON | 0.00 RON |
| 636687 | 2020-12-31 | 19941.94 RON | 0.00 RON | 0.00 RON |
| 635494 | 2020-11-30 | 17859.47 RON | 0.00 RON | 0.00 RON |
| 634324 | 2020-10-31 | 6605.69 RON | 0.00 RON | 0.00 RON |
| 633227 | 2020-09-30 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 632169 | 2020-08-31 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 631097 | 2020-07-31 | 1787.74 RON | 0.00 RON | 0.00 RON |
| 630003 | 2020-06-30 | 2058.29 RON | 0.00 RON | 0.00 RON |
| 628850 | 2020-05-31 | 3109.28 RON | 0.00 RON | 0.00 RON |
| 627657 | 2020-04-30 | 9717.06 RON | 0.00 RON | 0.00 RON |
| 626443 | 2020-03-31 | 14224.92 RON | 0.00 RON | 0.00 RON |
| 625218 | 2020-02-29 | 19321.69 RON | 0.00 RON | 0.00 RON |
| 623990 | 2020-01-31 | 21427.33 RON | 0.00 RON | 0.00 RON |
| 622746 | 2019-12-31 | 18587.08 RON | 0.00 RON | 0.00 RON |
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