| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639408 | 2021-02-28 | 9485.49 RON | 0.00 RON | 0.00 RON |
| 638228 | 2021-01-31 | 41105.98 RON | 0.00 RON | 0.00 RON |
| 638229 | 2021-01-31 | 12578.06 RON | 0.00 RON | 0.00 RON |
| 635914 | 2020-12-15 | 15875.58 RON | 0.00 RON | 0.00 RON |
| 635915 | 2020-12-15 | 13900.98 RON | 0.00 RON | 0.00 RON |
| 635861 | 2020-11-30 | 12806.29 RON | 0.00 RON | 0.00 RON |
| 635862 | 2020-11-30 | 12150.83 RON | 0.00 RON | 0.00 RON |
| 634687 | 2020-10-31 | 7373.32 RON | 0.00 RON | 0.00 RON |
| 634688 | 2020-10-31 | 1630.56 RON | 0.00 RON | 0.00 RON |
| 629218 | 2020-05-31 | 1731.62 RON | 0.00 RON | 0.00 RON |
| 628033 | 2020-04-30 | 3880.69 RON | 0.00 RON | 0.00 RON |
| 626827 | 2020-03-31 | 36987.15 RON | 0.00 RON | 0.00 RON |
| 625609 | 2020-02-29 | 61749.07 RON | 0.00 RON | 0.00 RON |
| 624382 | 2020-01-31 | 78451.80 RON | 0.00 RON | 0.00 RON |
| 623141 | 2019-12-31 | 30748.64 RON | 0.00 RON | 0.00 RON |
| 621948 | 2019-12-16 | 41746.88 RON | 0.00 RON | 0.00 RON |
| 621891 | 2019-11-30 | 30839.78 RON | 0.00 RON | 0.00 RON |
| 620662 | 2019-10-31 | 16707.58 RON | 0.00 RON | 0.00 RON |
| 619442 | 2019-09-30 | 1078.95 RON | 0.00 RON | 0.00 RON |
| 797692 | 2019-05-31 | 9931.05 RON | 0.00 RON | 0.00 RON |
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