| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634605 | 2020-10-31 | 4393.90 RON | 0.00 RON | 0.00 RON |
| 627948 | 2020-04-30 | 1536.49 RON | 0.00 RON | 0.00 RON |
| 626737 | 2020-03-31 | 13946.02 RON | 0.00 RON | 0.00 RON |
| 625519 | 2020-02-29 | 20287.97 RON | 0.00 RON | 0.00 RON |
| 624291 | 2020-01-31 | 23176.72 RON | 0.00 RON | 0.00 RON |
| 623048 | 2019-12-31 | 19794.09 RON | 0.00 RON | 0.00 RON |
| 621797 | 2019-11-30 | 8105.78 RON | 0.00 RON | 0.00 RON |
| 620568 | 2019-10-31 | 5377.73 RON | 0.00 RON | 0.00 RON |
| 797597 | 2019-05-31 | 1070.05 RON | 0.00 RON | 0.00 RON |
| 796347 | 2019-04-30 | 3335.61 RON | 0.00 RON | 0.00 RON |
| 795085 | 2019-03-31 | 11754.95 RON | 0.00 RON | 0.00 RON |
| 793814 | 2019-02-28 | 16215.47 RON | 0.00 RON | 0.00 RON |
| 792539 | 2019-01-31 | 23325.66 RON | 0.00 RON | 0.00 RON |
| 791238 | 2018-12-31 | 18751.47 RON | 0.00 RON | 0.00 RON |
| 789942 | 2018-11-30 | 16722.86 RON | 0.00 RON | 0.00 RON |
| 788661 | 2018-10-31 | 5680.74 RON | 0.00 RON | 0.00 RON |
| 787403 | 2018-09-30 | 1065.22 RON | 0.00 RON | 0.00 RON |
| 781320 | 2018-04-30 | 2368.21 RON | 0.00 RON | 0.00 RON |
| 779990 | 2018-03-31 | 14653.08 RON | 0.00 RON | 0.00 RON |
| 778647 | 2018-02-28 | 14811.59 RON | 0.00 RON | 0.00 RON |
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