| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639340 | 2021-02-28 | 17657.17 RON | 0.00 RON | 0.00 RON |
| 638163 | 2021-01-31 | 24842.33 RON | 0.00 RON | 0.00 RON |
| 635910 | 2020-12-15 | 14405.62 RON | 0.00 RON | 0.00 RON |
| 635795 | 2020-11-30 | 7108.73 RON | 0.00 RON | 0.00 RON |
| 634624 | 2020-10-31 | 2901.71 RON | 0.00 RON | 0.00 RON |
| 626756 | 2020-03-31 | 9398.93 RON | 0.00 RON | 0.00 RON |
| 625538 | 2020-02-29 | 17771.83 RON | 0.00 RON | 0.00 RON |
| 624310 | 2020-01-31 | 24136.76 RON | 0.00 RON | 0.00 RON |
| 623067 | 2019-12-31 | 1387.65 RON | 0.00 RON | 0.00 RON |
| 621946 | 2019-12-16 | 20285.45 RON | 0.00 RON | 0.00 RON |
| 621817 | 2019-11-30 | 9395.99 RON | 0.00 RON | 0.00 RON |
| 620588 | 2019-10-31 | 6085.64 RON | 0.00 RON | 0.00 RON |
| 797616 | 2019-05-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 796367 | 2019-04-30 | 5653.46 RON | 0.00 RON | 0.00 RON |
| 795105 | 2019-03-31 | 12873.92 RON | 0.00 RON | 0.00 RON |
| 793834 | 2019-02-28 | 17298.49 RON | 0.00 RON | 0.00 RON |
| 792559 | 2019-01-31 | 24604.20 RON | 0.00 RON | 0.00 RON |
| 791258 | 2018-12-31 | 13617.72 RON | 0.00 RON | 0.00 RON |
| 790087 | 2018-12-14 | 9848.74 RON | 0.00 RON | 0.00 RON |
| 789962 | 2018-11-30 | 12671.06 RON | 0.00 RON | 0.00 RON |
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