| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 132807 | 2022-04-30 | 1659.56 RON | 0.00 RON | 0.00 RON |
| 131690 | 2022-03-31 | 2432.72 RON | 0.00 RON | 0.00 RON |
| 130566 | 2022-02-28 | 2450.45 RON | 0.00 RON | 0.00 RON |
| 129439 | 2022-01-31 | 3242.38 RON | 0.00 RON | 0.00 RON |
| 128244 | 2021-12-31 | 3078.51 RON | 0.00 RON | 0.00 RON |
| 127106 | 2021-11-30 | 2738.14 RON | 0.00 RON | 0.00 RON |
| 642845 | 2021-05-31 | 163.96 RON | 0.00 RON | 0.00 RON |
| 641698 | 2021-04-30 | 1057.71 RON | 0.00 RON | 0.00 RON |
| 640535 | 2021-03-31 | 1733.52 RON | 0.00 RON | 0.00 RON |
| 639370 | 2021-02-28 | 1966.08 RON | 0.00 RON | 0.00 RON |
| 638192 | 2021-01-31 | 2028.08 RON | 0.00 RON | 0.00 RON |
| 637015 | 2020-12-31 | 1573.60 RON | 0.00 RON | 0.00 RON |
| 635824 | 2020-11-30 | 1305.63 RON | 0.00 RON | 0.00 RON |
| 634651 | 2020-10-31 | 778.46 RON | 0.00 RON | 0.00 RON |
| 630302 | 2020-06-30 | 21.82 RON | 0.00 RON | 0.00 RON |
| 629183 | 2020-05-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 627996 | 2020-04-30 | 1131.12 RON | 0.00 RON | 0.00 RON |
| 626788 | 2020-03-31 | 1454.95 RON | 0.00 RON | 0.00 RON |
| 625570 | 2020-02-29 | 1778.80 RON | 0.00 RON | 0.00 RON |
| 624342 | 2020-01-31 | 2191.83 RON | 0.00 RON | 0.00 RON |
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