| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640575 | 2021-03-31 | 21770.35 RON | 0.00 RON | 0.00 RON |
| 639410 | 2021-02-28 | 20711.76 RON | 0.00 RON | 0.00 RON |
| 638231 | 2021-01-31 | 23099.59 RON | 0.00 RON | 0.00 RON |
| 635918 | 2020-12-17 | 14964.19 RON | 0.00 RON | 0.00 RON |
| 635864 | 2020-11-30 | 12776.88 RON | 0.00 RON | 0.00 RON |
| 634690 | 2020-10-31 | 8704.07 RON | 0.00 RON | 0.00 RON |
| 633540 | 2020-09-30 | 652.88 RON | 0.00 RON | 0.00 RON |
| 630325 | 2020-06-30 | 215.88 RON | 0.00 RON | 0.00 RON |
| 629219 | 2020-05-31 | 44.10 RON | 0.00 RON | 0.00 RON |
| 626829 | 2020-03-31 | 13603.24 RON | 0.00 RON | 0.00 RON |
| 625611 | 2020-02-29 | 27136.55 RON | 0.00 RON | 0.00 RON |
| 624384 | 2020-01-31 | 32284.35 RON | 0.00 RON | 0.00 RON |
| 623143 | 2019-12-31 | 4680.58 RON | 0.00 RON | 0.00 RON |
| 621955 | 2019-12-20 | 24989.33 RON | 0.00 RON | 0.00 RON |
| 621893 | 2019-11-30 | 11825.84 RON | 0.00 RON | 0.00 RON |
| 620664 | 2019-10-31 | 5663.16 RON | 0.00 RON | 0.00 RON |
| 619444 | 2019-09-30 | 129.78 RON | 0.00 RON | 0.00 RON |
| 798856 | 2019-06-30 | 15.76 RON | 0.00 RON | 0.00 RON |
| 797694 | 2019-05-31 | 1500.22 RON | 0.00 RON | 0.00 RON |
| 796441 | 2019-04-30 | 7892.23 RON | 0.00 RON | 0.00 RON |
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