| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638203 | 2021-01-31 | 26217.02 RON | 0.00 RON | 0.00 RON |
| 635912 | 2020-12-15 | 21061.06 RON | 0.00 RON | 0.00 RON |
| 635835 | 2020-11-30 | 21253.01 RON | 0.00 RON | 0.00 RON |
| 634662 | 2020-10-31 | 10154.79 RON | 0.00 RON | 0.00 RON |
| 628007 | 2020-04-30 | 2471.87 RON | 0.00 RON | 0.00 RON |
| 626799 | 2020-03-31 | 21298.72 RON | 0.00 RON | 0.00 RON |
| 625581 | 2020-02-29 | 33166.80 RON | 0.00 RON | 0.00 RON |
| 624353 | 2020-01-31 | 42741.36 RON | 0.00 RON | 0.00 RON |
| 623111 | 2019-12-31 | 1877.37 RON | 0.00 RON | 0.00 RON |
| 621949 | 2019-12-16 | 31289.43 RON | 0.00 RON | 0.00 RON |
| 621861 | 2019-11-30 | 22696.66 RON | 0.00 RON | 0.00 RON |
| 620633 | 2019-10-31 | 12400.94 RON | 0.00 RON | 0.00 RON |
| 797662 | 2019-05-31 | 2711.15 RON | 0.00 RON | 0.00 RON |
| 796410 | 2019-04-30 | 8422.99 RON | 0.00 RON | 0.00 RON |
| 795151 | 2019-03-31 | 20294.14 RON | 0.00 RON | 0.00 RON |
| 793880 | 2019-02-28 | 25005.76 RON | 0.00 RON | 0.00 RON |
| 792605 | 2019-01-31 | 32191.62 RON | 0.00 RON | 0.00 RON |
| 791303 | 2018-12-31 | 2974.37 RON | 0.00 RON | 0.00 RON |
| 790091 | 2018-12-17 | 28954.03 RON | 0.00 RON | 0.00 RON |
| 790008 | 2018-11-30 | 24980.80 RON | 0.00 RON | 0.00 RON |
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