| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122829 | 2021-07-31 | 6214.31 RON | 0.00 RON | 0.00 RON |
| 121777 | 2021-06-30 | 5962.49 RON | 0.00 RON | 0.00 RON |
| 642807 | 2021-05-31 | 6331.93 RON | 0.00 RON | 0.00 RON |
| 641656 | 2021-04-30 | 6331.93 RON | 0.00 RON | 0.00 RON |
| 640493 | 2021-03-31 | 6331.93 RON | 0.00 RON | 0.00 RON |
| 639326 | 2021-02-28 | 6331.93 RON | 0.00 RON | 0.00 RON |
| 638149 | 2021-01-31 | 6331.93 RON | 0.00 RON | 0.00 RON |
| 636973 | 2020-12-31 | 6437.76 RON | 0.00 RON | 0.00 RON |
| 635781 | 2020-11-30 | 6426.54 RON | 0.00 RON | 0.00 RON |
| 634610 | 2020-10-31 | 6561.46 RON | 0.00 RON | 0.00 RON |
| 633497 | 2020-09-30 | 6534.60 RON | 0.00 RON | 0.00 RON |
| 632438 | 2020-08-31 | 5848.23 RON | 0.00 RON | 0.00 RON |
| 631368 | 2020-07-31 | 7239.40 RON | 0.00 RON | 0.00 RON |
| 630278 | 2020-06-30 | 7198.28 RON | 0.00 RON | 0.00 RON |
| 629140 | 2020-05-31 | 7155.74 RON | 0.00 RON | 0.00 RON |
| 627952 | 2020-04-30 | 7232.33 RON | 0.00 RON | 0.00 RON |
| 626742 | 2020-03-31 | 7198.28 RON | 0.00 RON | 0.00 RON |
| 625524 | 2020-02-29 | 7159.81 RON | 0.00 RON | 0.00 RON |
| 624296 | 2020-01-31 | 7154.97 RON | 0.00 RON | 0.00 RON |
| 623053 | 2019-12-31 | 7179.61 RON | 0.00 RON | 0.00 RON |
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