| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638486 | 2021-02-28 | 6888.73 RON | 0.00 RON | 0.00 RON |
| 637307 | 2021-01-31 | 8780.53 RON | 0.00 RON | 0.00 RON |
| 636131 | 2020-12-31 | 7440.25 RON | 0.00 RON | 0.00 RON |
| 634941 | 2020-11-30 | 7244.62 RON | 0.00 RON | 0.00 RON |
| 633772 | 2020-10-31 | 2528.64 RON | 0.00 RON | 0.00 RON |
| 632702 | 2020-09-30 | 728.41 RON | 0.00 RON | 0.00 RON |
| 631640 | 2020-08-31 | 670.14 RON | 0.00 RON | 0.00 RON |
| 630561 | 2020-07-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 629459 | 2020-06-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 628286 | 2020-05-31 | 1723.23 RON | 0.00 RON | 0.00 RON |
| 627091 | 2020-04-30 | 5038.55 RON | 0.00 RON | 0.00 RON |
| 625871 | 2020-03-31 | 7471.47 RON | 0.00 RON | 0.00 RON |
| 624645 | 2020-02-29 | 10185.33 RON | 0.00 RON | 0.00 RON |
| 623419 | 2020-01-31 | 11908.56 RON | 0.00 RON | 0.00 RON |
| 622172 | 2019-12-31 | 9101.02 RON | 0.00 RON | 0.00 RON |
| 620922 | 2019-11-30 | 6197.77 RON | 0.00 RON | 0.00 RON |
| 619693 | 2019-10-31 | 3338.22 RON | 0.00 RON | 0.00 RON |
| 618551 | 2019-09-30 | 801.25 RON | 0.00 RON | 0.00 RON |
| 617430 | 2019-08-31 | 861.61 RON | 0.00 RON | 0.00 RON |
| 799099 | 2019-07-31 | 786.69 RON | 0.00 RON | 0.00 RON |
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