| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635612 | 2020-11-30 | 5325.75 RON | 0.00 RON | 0.00 RON |
| 634442 | 2020-10-31 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 628972 | 2020-05-31 | 1990.69 RON | 0.00 RON | 0.00 RON |
| 627779 | 2020-04-30 | 2668.08 RON | 0.00 RON | 0.00 RON |
| 626565 | 2020-03-31 | 4890.79 RON | 0.00 RON | 0.00 RON |
| 625341 | 2020-02-29 | 6285.19 RON | 0.00 RON | 0.00 RON |
| 624113 | 2020-01-31 | 7683.73 RON | 0.00 RON | 0.00 RON |
| 622869 | 2019-12-31 | 8025.05 RON | 0.00 RON | 0.00 RON |
| 621620 | 2019-11-30 | 3325.74 RON | 0.00 RON | 0.00 RON |
| 620396 | 2019-10-31 | 2224.79 RON | 0.00 RON | 0.00 RON |
| 797420 | 2019-05-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 796169 | 2019-04-30 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 794899 | 2019-03-31 | 4420.45 RON | 0.00 RON | 0.00 RON |
| 793626 | 2019-02-28 | 6247.73 RON | 0.00 RON | 0.00 RON |
| 792350 | 2019-01-31 | 8418.39 RON | 0.00 RON | 0.00 RON |
| 791050 | 2018-12-31 | 6395.49 RON | 0.00 RON | 0.00 RON |
| 789756 | 2018-11-30 | 5712.42 RON | 0.00 RON | 0.00 RON |
| 788481 | 2018-10-31 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 787226 | 2018-09-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 781136 | 2018-04-30 | 580.83 RON | 0.00 RON | 0.00 RON |
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