| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641640 | 2021-04-30 | 19907.76 RON | 0.00 RON | 0.00 RON |
| 640476 | 2021-03-31 | 29773.45 RON | 0.00 RON | 0.00 RON |
| 639309 | 2021-02-28 | 28754.35 RON | 0.00 RON | 0.00 RON |
| 638132 | 2021-01-31 | 30914.06 RON | 0.00 RON | 0.00 RON |
| 635917 | 2020-12-16 | 25399.15 RON | 0.00 RON | 0.00 RON |
| 635764 | 2020-11-30 | 29408.92 RON | 0.00 RON | 0.00 RON |
| 634593 | 2020-10-31 | 9265.98 RON | 0.00 RON | 0.00 RON |
| 633489 | 2020-09-30 | 137.18 RON | 0.00 RON | 0.00 RON |
| 629125 | 2020-05-31 | 783.92 RON | 0.00 RON | 0.00 RON |
| 628072 | 2020-05-22 | -15281.19 RON | 0.00 RON | 0.00 RON |
| 627936 | 2020-04-30 | 17128.75 RON | 0.00 RON | 0.00 RON |
| 626725 | 2020-03-31 | 19417.80 RON | 0.00 RON | 0.00 RON |
| 625506 | 2020-02-29 | 27472.63 RON | 0.00 RON | 0.00 RON |
| 624278 | 2020-01-31 | 37667.57 RON | 0.00 RON | 0.00 RON |
| 623036 | 2019-12-31 | 26061.56 RON | 0.00 RON | 0.00 RON |
| 621785 | 2019-11-30 | 15078.79 RON | 0.00 RON | 0.00 RON |
| 620556 | 2019-10-31 | 10755.45 RON | 0.00 RON | 0.00 RON |
| 619386 | 2019-09-30 | 1681.52 RON | 0.00 RON | 0.00 RON |
| 798798 | 2019-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 797585 | 2019-05-31 | 3461.04 RON | 0.00 RON | 0.00 RON |
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