| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122085 | 2021-07-31 | 1034.35 RON | 0.00 RON | 0.00 RON |
| 121027 | 2021-06-30 | 1065.56 RON | 0.00 RON | 0.00 RON |
| 642016 | 2021-05-31 | 2014.58 RON | 0.00 RON | 0.00 RON |
| 640858 | 2021-04-30 | 5292.45 RON | 0.00 RON | 0.00 RON |
| 639693 | 2021-03-31 | 7529.73 RON | 0.00 RON | 0.00 RON |
| 638517 | 2021-02-28 | 8651.48 RON | 0.00 RON | 0.00 RON |
| 637338 | 2021-01-31 | 9329.94 RON | 0.00 RON | 0.00 RON |
| 636162 | 2020-12-31 | 7775.31 RON | 0.00 RON | 0.00 RON |
| 634972 | 2020-11-30 | 8056.27 RON | 0.00 RON | 0.00 RON |
| 633804 | 2020-10-31 | 2919.90 RON | 0.00 RON | 0.00 RON |
| 632732 | 2020-09-30 | 1277.85 RON | 0.00 RON | 0.00 RON |
| 631670 | 2020-08-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 630592 | 2020-07-31 | 1261.20 RON | 0.00 RON | 0.00 RON |
| 629489 | 2020-06-30 | 1554.65 RON | 0.00 RON | 0.00 RON |
| 628318 | 2020-05-31 | 2029.16 RON | 0.00 RON | 0.00 RON |
| 627124 | 2020-04-30 | 4414.20 RON | 0.00 RON | 0.00 RON |
| 625904 | 2020-03-31 | 6603.61 RON | 0.00 RON | 0.00 RON |
| 624678 | 2020-02-29 | 9525.59 RON | 0.00 RON | 0.00 RON |
| 623451 | 2020-01-31 | 11386.17 RON | 0.00 RON | 0.00 RON |
| 622205 | 2019-12-31 | 9889.80 RON | 0.00 RON | 0.00 RON |
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