| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640118 | 2021-03-31 | 1881.50 RON | 0.00 RON | 0.00 RON |
| 638945 | 2021-02-28 | 1992.92 RON | 0.00 RON | 0.00 RON |
| 637766 | 2021-01-31 | 2632.71 RON | 0.00 RON | 0.00 RON |
| 636590 | 2020-12-31 | 2337.17 RON | 0.00 RON | 0.00 RON |
| 635399 | 2020-11-30 | 2145.71 RON | 0.00 RON | 0.00 RON |
| 634227 | 2020-10-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 633134 | 2020-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 632076 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631002 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629906 | 2020-06-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 628752 | 2020-05-31 | 220.58 RON | 0.00 RON | 0.00 RON |
| 627557 | 2020-04-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 626342 | 2020-03-31 | 1692.02 RON | 0.00 RON | 0.00 RON |
| 625117 | 2020-02-29 | 2118.65 RON | 0.00 RON | 0.00 RON |
| 623890 | 2020-01-31 | 3169.64 RON | 0.00 RON | 0.00 RON |
| 622644 | 2019-12-31 | 2749.25 RON | 0.00 RON | 0.00 RON |
| 621394 | 2019-11-30 | 1271.62 RON | 0.00 RON | 0.00 RON |
| 620165 | 2019-10-31 | 905.32 RON | 0.00 RON | 0.00 RON |
| 619006 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 617885 | 2019-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
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