| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640587 | 2021-03-31 | 17742.42 RON | 0.00 RON | 0.00 RON |
| 639422 | 2021-02-28 | 18900.76 RON | 0.00 RON | 0.00 RON |
| 638243 | 2021-01-31 | 25189.24 RON | 0.00 RON | 0.00 RON |
| 635916 | 2020-12-15 | 14699.61 RON | 0.00 RON | 0.00 RON |
| 635876 | 2020-11-30 | 16833.99 RON | 0.00 RON | 0.00 RON |
| 634702 | 2020-10-31 | 8534.60 RON | 0.00 RON | 0.00 RON |
| 628043 | 2020-04-30 | 3627.86 RON | 0.00 RON | 0.00 RON |
| 626841 | 2020-03-31 | 12088.96 RON | 0.00 RON | 0.00 RON |
| 625623 | 2020-02-29 | 20673.52 RON | 0.00 RON | 0.00 RON |
| 624396 | 2020-01-31 | 28011.56 RON | 0.00 RON | 0.00 RON |
| 623155 | 2019-12-31 | 13688.27 RON | 0.00 RON | 0.00 RON |
| 621945 | 2019-12-16 | 9995.73 RON | 0.00 RON | 0.00 RON |
| 621905 | 2019-11-30 | 12194.80 RON | 0.00 RON | 0.00 RON |
| 620676 | 2019-10-31 | 5103.71 RON | 0.00 RON | 0.00 RON |
| 797706 | 2019-05-31 | 1270.05 RON | 0.00 RON | 0.00 RON |
| 796453 | 2019-04-30 | 2837.02 RON | 0.00 RON | 0.00 RON |
| 795195 | 2019-03-31 | 13444.26 RON | 0.00 RON | 0.00 RON |
| 793924 | 2019-02-28 | 20926.36 RON | 0.00 RON | 0.00 RON |
| 792649 | 2019-01-31 | 24448.38 RON | 0.00 RON | 0.00 RON |
| 790090 | 2018-12-14 | 23989.76 RON | 0.00 RON | 0.00 RON |
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