| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638207 | 2021-01-31 | 34100.71 RON | 0.00 RON | 0.00 RON |
| 637028 | 2020-12-31 | 27437.35 RON | 0.00 RON | 0.00 RON |
| 635839 | 2020-11-30 | 33983.13 RON | 0.00 RON | 0.00 RON |
| 634666 | 2020-10-31 | 10543.78 RON | 0.00 RON | 0.00 RON |
| 629196 | 2020-05-31 | 2194.99 RON | 0.00 RON | 0.00 RON |
| 628011 | 2020-04-30 | 19127.75 RON | 0.00 RON | 0.00 RON |
| 626803 | 2020-03-31 | 18892.58 RON | 0.00 RON | 0.00 RON |
| 625585 | 2020-02-29 | 31905.72 RON | 0.00 RON | 0.00 RON |
| 624357 | 2020-01-31 | 33277.59 RON | 0.00 RON | 0.00 RON |
| 623115 | 2019-12-31 | 21244.36 RON | 0.00 RON | 0.00 RON |
| 621954 | 2019-12-20 | 16971.96 RON | 0.00 RON | 0.00 RON |
| 621865 | 2019-11-30 | 19754.89 RON | 0.00 RON | 0.00 RON |
| 620637 | 2019-10-31 | 9407.09 RON | 0.00 RON | 0.00 RON |
| 797665 | 2019-05-31 | 2155.79 RON | 0.00 RON | 0.00 RON |
| 796413 | 2019-04-30 | 7016.12 RON | 0.00 RON | 0.00 RON |
| 795154 | 2019-03-31 | 19754.89 RON | 0.00 RON | 0.00 RON |
| 793883 | 2019-02-28 | 28338.86 RON | 0.00 RON | 0.00 RON |
| 792608 | 2019-01-31 | 29201.18 RON | 0.00 RON | 0.00 RON |
| 791306 | 2018-12-31 | 33160.00 RON | 0.00 RON | 0.00 RON |
| 790011 | 2018-11-30 | 28926.81 RON | 0.00 RON | 0.00 RON |
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