| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637036 | 2020-12-31 | 6455.62 RON | 0.00 RON | 0.00 RON |
| 635847 | 2020-11-30 | 7698.13 RON | 0.00 RON | 0.00 RON |
| 634674 | 2020-10-31 | 5271.89 RON | 0.00 RON | 0.00 RON |
| 629203 | 2020-05-31 | 4895.61 RON | 0.00 RON | 0.00 RON |
| 628018 | 2020-04-30 | 8231.21 RON | 0.00 RON | 0.00 RON |
| 626811 | 2020-03-31 | 13295.36 RON | 0.00 RON | 0.00 RON |
| 625593 | 2020-02-29 | 25085.58 RON | 0.00 RON | 0.00 RON |
| 624366 | 2020-01-31 | 30573.05 RON | 0.00 RON | 0.00 RON |
| 623125 | 2019-12-31 | 24211.50 RON | 0.00 RON | 0.00 RON |
| 621875 | 2019-11-30 | 15008.23 RON | 0.00 RON | 0.00 RON |
| 620646 | 2019-10-31 | 11292.43 RON | 0.00 RON | 0.00 RON |
| 797675 | 2019-05-31 | 2265.55 RON | 0.00 RON | 0.00 RON |
| 796422 | 2019-04-30 | 4926.97 RON | 0.00 RON | 0.00 RON |
| 795164 | 2019-03-31 | 18398.71 RON | 0.00 RON | 0.00 RON |
| 793893 | 2019-02-28 | 24991.51 RON | 0.00 RON | 0.00 RON |
| 792618 | 2019-01-31 | 30353.56 RON | 0.00 RON | 0.00 RON |
| 791316 | 2018-12-31 | 25105.18 RON | 0.00 RON | 0.00 RON |
| 790021 | 2018-11-30 | 22118.42 RON | 0.00 RON | 0.00 RON |
| 788734 | 2018-10-31 | 6545.77 RON | 0.00 RON | 0.00 RON |
| 787475 | 2018-09-30 | 1542.56 RON | 0.00 RON | 0.00 RON |
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