| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122361 | 2021-07-31 | 1611.44 RON | 0.00 RON | 0.00 RON |
| 121303 | 2021-06-30 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 642308 | 2021-05-31 | 5537.28 RON | 0.00 RON | 0.00 RON |
| 641153 | 2021-04-30 | 17166.02 RON | 0.00 RON | 0.00 RON |
| 639988 | 2021-03-31 | 24578.81 RON | 0.00 RON | 0.00 RON |
| 638815 | 2021-02-28 | 26637.77 RON | 0.00 RON | 0.00 RON |
| 637636 | 2021-01-31 | 29893.59 RON | 0.00 RON | 0.00 RON |
| 636460 | 2020-12-31 | 27651.54 RON | 0.00 RON | 0.00 RON |
| 635269 | 2020-11-30 | 25482.05 RON | 0.00 RON | 0.00 RON |
| 634098 | 2020-10-31 | 7818.35 RON | 0.00 RON | 0.00 RON |
| 633010 | 2020-09-30 | 1871.76 RON | 0.00 RON | 0.00 RON |
| 631952 | 2020-08-31 | 1998.81 RON | 0.00 RON | 0.00 RON |
| 630878 | 2020-07-31 | 1933.76 RON | 0.00 RON | 0.00 RON |
| 629781 | 2020-06-30 | 2549.49 RON | 0.00 RON | 0.00 RON |
| 628622 | 2020-05-31 | 4525.87 RON | 0.00 RON | 0.00 RON |
| 627427 | 2020-04-30 | 15058.68 RON | 0.00 RON | 0.00 RON |
| 626212 | 2020-03-31 | 20254.10 RON | 0.00 RON | 0.00 RON |
| 624987 | 2020-02-29 | 26241.68 RON | 0.00 RON | 0.00 RON |
| 623760 | 2020-01-31 | 33311.47 RON | 0.00 RON | 0.00 RON |
| 622514 | 2019-12-31 | 30820.29 RON | 0.00 RON | 0.00 RON |
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