| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638237 | 2021-01-31 | 21487.89 RON | 0.00 RON | 0.00 RON |
| 637054 | 2020-12-31 | 19053.63 RON | 0.00 RON | 0.00 RON |
| 635870 | 2020-11-30 | 12244.77 RON | 0.00 RON | 0.00 RON |
| 634696 | 2020-10-31 | 4101.19 RON | 0.00 RON | 0.00 RON |
| 626835 | 2020-03-31 | 8499.31 RON | 0.00 RON | 0.00 RON |
| 625617 | 2020-02-29 | 15972.60 RON | 0.00 RON | 0.00 RON |
| 624390 | 2020-01-31 | 23078.38 RON | 0.00 RON | 0.00 RON |
| 623149 | 2019-12-31 | 20353.07 RON | 0.00 RON | 0.00 RON |
| 621899 | 2019-11-30 | 9495.95 RON | 0.00 RON | 0.00 RON |
| 620670 | 2019-10-31 | 3389.73 RON | 0.00 RON | 0.00 RON |
| 619450 | 2019-09-30 | 35.28 RON | 0.00 RON | 0.00 RON |
| 797700 | 2019-05-31 | 834.94 RON | 0.00 RON | 0.00 RON |
| 796447 | 2019-04-30 | 4024.75 RON | 0.00 RON | 0.00 RON |
| 795189 | 2019-03-31 | 11486.27 RON | 0.00 RON | 0.00 RON |
| 793918 | 2019-02-28 | 15710.94 RON | 0.00 RON | 0.00 RON |
| 792643 | 2019-01-31 | 23675.18 RON | 0.00 RON | 0.00 RON |
| 791341 | 2018-12-31 | 21484.94 RON | 0.00 RON | 0.00 RON |
| 790045 | 2018-11-30 | 11080.57 RON | 0.00 RON | 0.00 RON |
| 788759 | 2018-10-31 | 4583.33 RON | 0.00 RON | 0.00 RON |
| 787498 | 2018-09-30 | 934.90 RON | 0.00 RON | 0.00 RON |
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