| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627938 | 2020-04-30 | 3408.78 RON | 0.00 RON | 0.00 RON |
| 626727 | 2020-03-31 | 6324.04 RON | 0.00 RON | 0.00 RON |
| 625508 | 2020-02-29 | 10087.79 RON | 0.00 RON | 0.00 RON |
| 624280 | 2020-01-31 | 11046.64 RON | 0.00 RON | 0.00 RON |
| 623038 | 2019-12-31 | 9384.48 RON | 0.00 RON | 0.00 RON |
| 621787 | 2019-11-30 | 5936.13 RON | 0.00 RON | 0.00 RON |
| 620558 | 2019-10-31 | 2636.91 RON | 0.00 RON | 0.00 RON |
| 619387 | 2019-09-30 | 227.88 RON | 0.00 RON | 0.00 RON |
| 618272 | 2019-08-31 | 214.21 RON | 0.00 RON | 0.00 RON |
| 799942 | 2019-07-31 | 246.12 RON | 0.00 RON | 0.00 RON |
| 798799 | 2019-06-30 | 455.77 RON | 0.00 RON | 0.00 RON |
| 797587 | 2019-05-31 | 969.49 RON | 0.00 RON | 0.00 RON |
| 796337 | 2019-04-30 | 2180.09 RON | 0.00 RON | 0.00 RON |
| 795074 | 2019-03-31 | 5983.26 RON | 0.00 RON | 0.00 RON |
| 793803 | 2019-02-28 | 8028.18 RON | 0.00 RON | 0.00 RON |
| 792528 | 2019-01-31 | 10226.11 RON | 0.00 RON | 0.00 RON |
| 791227 | 2018-12-31 | 6379.69 RON | 0.00 RON | 0.00 RON |
| 791228 | 2018-12-31 | 2219.96 RON | 0.00 RON | 0.00 RON |
| 789932 | 2018-11-30 | 5316.15 RON | 0.00 RON | 0.00 RON |
| 789933 | 2018-11-30 | 1802.46 RON | 0.00 RON | 0.00 RON |
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