| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639402 | 2021-02-28 | 8924.28 RON | 0.00 RON | 0.00 RON |
| 638223 | 2021-01-31 | 16642.71 RON | 0.00 RON | 0.00 RON |
| 638224 | 2021-01-31 | 6535.35 RON | 0.00 RON | 0.00 RON |
| 637044 | 2020-12-31 | 12570.22 RON | 0.00 RON | 0.00 RON |
| 637045 | 2020-12-31 | 6462.98 RON | 0.00 RON | 0.00 RON |
| 635855 | 2020-11-30 | 12072.44 RON | 0.00 RON | 0.00 RON |
| 635856 | 2020-11-30 | 8425.58 RON | 0.00 RON | 0.00 RON |
| 634682 | 2020-10-31 | 2120.51 RON | 0.00 RON | 0.00 RON |
| 634683 | 2020-10-31 | 1643.63 RON | 0.00 RON | 0.00 RON |
| 632476 | 2020-08-31 | 19.60 RON | 0.00 RON | 0.00 RON |
| 629212 | 2020-05-31 | 301.82 RON | 0.00 RON | 0.00 RON |
| 629213 | 2020-05-31 | 225.18 RON | 0.00 RON | 0.00 RON |
| 628027 | 2020-04-30 | 3547.26 RON | 0.00 RON | 0.00 RON |
| 628028 | 2020-04-30 | 2274.31 RON | 0.00 RON | 0.00 RON |
| 626820 | 2020-03-31 | 9234.62 RON | 0.00 RON | 0.00 RON |
| 626821 | 2020-03-31 | 5976.24 RON | 0.00 RON | 0.00 RON |
| 625602 | 2020-02-29 | 12856.37 RON | 0.00 RON | 0.00 RON |
| 625603 | 2020-02-29 | 9308.88 RON | 0.00 RON | 0.00 RON |
| 624375 | 2020-01-31 | 17175.78 RON | 0.00 RON | 0.00 RON |
| 624376 | 2020-01-31 | 10024.95 RON | 0.00 RON | 0.00 RON |
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