| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642877 | 2021-05-31 | 2420.99 RON | 0.00 RON | 0.00 RON |
| 641731 | 2021-04-30 | 5375.67 RON | 0.00 RON | 0.00 RON |
| 640569 | 2021-03-31 | 7810.80 RON | 0.00 RON | 0.00 RON |
| 639404 | 2021-02-28 | 7655.30 RON | 0.00 RON | 0.00 RON |
| 638225 | 2021-01-31 | 8588.35 RON | 0.00 RON | 0.00 RON |
| 637046 | 2020-12-31 | 12063.75 RON | 0.00 RON | 0.00 RON |
| 635858 | 2020-11-30 | 11121.28 RON | 0.00 RON | 0.00 RON |
| 634684 | 2020-10-31 | 6203.40 RON | 0.00 RON | 0.00 RON |
| 633536 | 2020-09-30 | 828.24 RON | 0.00 RON | 0.00 RON |
| 632477 | 2020-08-31 | 731.14 RON | 0.00 RON | 0.00 RON |
| 630354 | 2020-07-28 | 753.98 RON | 0.00 RON | 0.00 RON |
| 630321 | 2020-06-30 | 2290.51 RON | 0.00 RON | 0.00 RON |
| 629215 | 2020-05-31 | 3821.33 RON | 0.00 RON | 0.00 RON |
| 628030 | 2020-04-30 | 6368.88 RON | 0.00 RON | 0.00 RON |
| 626824 | 2020-03-31 | 11161.25 RON | 0.00 RON | 0.00 RON |
| 625606 | 2020-02-29 | 13057.63 RON | 0.00 RON | 0.00 RON |
| 624379 | 2020-01-31 | 17273.09 RON | 0.00 RON | 0.00 RON |
| 623138 | 2019-12-31 | 15759.41 RON | 0.00 RON | 0.00 RON |
| 620706 | 2019-11-29 | 9818.93 RON | 0.00 RON | 0.00 RON |
| 620659 | 2019-10-31 | 6134.68 RON | 0.00 RON | 0.00 RON |
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