| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641736 | 2021-04-30 | 9319.01 RON | 0.00 RON | 0.00 RON |
| 640574 | 2021-03-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 639409 | 2021-02-28 | 11023.26 RON | 0.00 RON | 0.00 RON |
| 638230 | 2021-01-31 | 13309.02 RON | 0.00 RON | 0.00 RON |
| 637049 | 2020-12-31 | 14814.26 RON | 0.00 RON | 0.00 RON |
| 635863 | 2020-11-30 | 3028.11 RON | 0.00 RON | 0.00 RON |
| 634689 | 2020-10-31 | 2656.88 RON | 0.00 RON | 0.00 RON |
| 633539 | 2020-09-30 | 119.73 RON | 0.00 RON | 0.00 RON |
| 630324 | 2020-06-30 | 40.96 RON | 0.00 RON | 0.00 RON |
| 626828 | 2020-03-31 | 12854.19 RON | 0.00 RON | 0.00 RON |
| 625610 | 2020-02-29 | 19791.61 RON | 0.00 RON | 0.00 RON |
| 624383 | 2020-01-31 | 18526.18 RON | 0.00 RON | 0.00 RON |
| 623142 | 2019-12-31 | 15218.30 RON | 0.00 RON | 0.00 RON |
| 621892 | 2019-11-30 | 6777.19 RON | 0.00 RON | 0.00 RON |
| 620663 | 2019-10-31 | 3082.34 RON | 0.00 RON | 0.00 RON |
| 619443 | 2019-09-30 | 103.97 RON | 0.00 RON | 0.00 RON |
| 798855 | 2019-06-30 | 85.07 RON | 0.00 RON | 0.00 RON |
| 797693 | 2019-05-31 | 1616.37 RON | 0.00 RON | 0.00 RON |
| 796440 | 2019-04-30 | 4051.85 RON | 0.00 RON | 0.00 RON |
| 795182 | 2019-03-31 | 9545.74 RON | 0.00 RON | 0.00 RON |
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