| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641747 | 2021-04-30 | 14850.82 RON | 0.00 RON | 0.00 RON |
| 640585 | 2021-03-31 | 31314.38 RON | 0.00 RON | 0.00 RON |
| 639420 | 2021-02-28 | 32841.04 RON | 0.00 RON | 0.00 RON |
| 638241 | 2021-01-31 | 34659.58 RON | 0.00 RON | 0.00 RON |
| 637057 | 2020-12-31 | 28340.85 RON | 0.00 RON | 0.00 RON |
| 635874 | 2020-11-30 | 20514.75 RON | 0.00 RON | 0.00 RON |
| 634700 | 2020-10-31 | 9851.05 RON | 0.00 RON | 0.00 RON |
| 633549 | 2020-09-30 | 53.56 RON | 0.00 RON | 0.00 RON |
| 630333 | 2020-06-30 | 471.24 RON | 0.00 RON | 0.00 RON |
| 628041 | 2020-04-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 626839 | 2020-03-31 | 12350.62 RON | 0.00 RON | 0.00 RON |
| 625621 | 2020-02-29 | 28663.71 RON | 0.00 RON | 0.00 RON |
| 624394 | 2020-01-31 | 45221.48 RON | 0.00 RON | 0.00 RON |
| 623153 | 2019-12-31 | 29307.05 RON | 0.00 RON | 0.00 RON |
| 621903 | 2019-11-30 | 16117.09 RON | 0.00 RON | 0.00 RON |
| 620674 | 2019-10-31 | 6877.35 RON | 0.00 RON | 0.00 RON |
| 619454 | 2019-09-30 | 50.41 RON | 0.00 RON | 0.00 RON |
| 798865 | 2019-06-30 | 53.56 RON | 0.00 RON | 0.00 RON |
| 797704 | 2019-05-31 | 3299.87 RON | 0.00 RON | 0.00 RON |
| 796451 | 2019-04-30 | 6224.89 RON | 0.00 RON | 0.00 RON |
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