| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637792 | 2021-01-31 | 2584.83 RON | 0.00 RON | 0.00 RON |
| 636616 | 2020-12-31 | 2343.42 RON | 0.00 RON | 0.00 RON |
| 635425 | 2020-11-30 | 1985.44 RON | 0.00 RON | 0.00 RON |
| 634254 | 2020-10-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 633158 | 2020-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 632100 | 2020-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 631026 | 2020-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 629931 | 2020-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 628777 | 2020-05-31 | 382.93 RON | 0.00 RON | 0.00 RON |
| 627584 | 2020-04-30 | 1825.20 RON | 0.00 RON | 0.00 RON |
| 626369 | 2020-03-31 | 2936.55 RON | 0.00 RON | 0.00 RON |
| 625144 | 2020-02-29 | 3329.89 RON | 0.00 RON | 0.00 RON |
| 623917 | 2020-01-31 | 3850.20 RON | 0.00 RON | 0.00 RON |
| 622671 | 2019-12-31 | 4010.44 RON | 0.00 RON | 0.00 RON |
| 621421 | 2019-11-30 | 1898.04 RON | 0.00 RON | 0.00 RON |
| 620193 | 2019-10-31 | 1450.58 RON | 0.00 RON | 0.00 RON |
| 619031 | 2019-09-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 617911 | 2019-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 799580 | 2019-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 798433 | 2019-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
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