| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642897 | 2021-05-31 | 1862.35 RON | 0.00 RON | 0.00 RON |
| 641751 | 2021-04-30 | 30187.32 RON | 0.00 RON | 0.00 RON |
| 640589 | 2021-03-31 | 47707.10 RON | 0.00 RON | 0.00 RON |
| 639424 | 2021-02-28 | 51476.42 RON | 0.00 RON | 0.00 RON |
| 638245 | 2021-01-31 | 58107.70 RON | 0.00 RON | 0.00 RON |
| 637060 | 2020-12-31 | 49233.28 RON | 0.00 RON | 0.00 RON |
| 635878 | 2020-11-30 | 38606.58 RON | 0.00 RON | 0.00 RON |
| 634704 | 2020-10-31 | 6259.40 RON | 0.00 RON | 0.00 RON |
| 630336 | 2020-06-30 | 389.72 RON | 0.00 RON | 0.00 RON |
| 628045 | 2020-04-30 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 626843 | 2020-03-31 | 28708.75 RON | 0.00 RON | 0.00 RON |
| 625625 | 2020-02-29 | 45707.90 RON | 0.00 RON | 0.00 RON |
| 624398 | 2020-01-31 | 62207.25 RON | 0.00 RON | 0.00 RON |
| 623157 | 2019-12-31 | 51131.32 RON | 0.00 RON | 0.00 RON |
| 621907 | 2019-11-30 | 18754.40 RON | 0.00 RON | 0.00 RON |
| 620678 | 2019-10-31 | 10239.95 RON | 0.00 RON | 0.00 RON |
| 619457 | 2019-09-30 | 2195.55 RON | 0.00 RON | 0.00 RON |
| 618332 | 2019-08-31 | 2177.70 RON | 0.00 RON | 0.00 RON |
| 617207 | 2019-07-31 | 2064.65 RON | 0.00 RON | 0.00 RON |
| 798868 | 2019-06-30 | 2055.72 RON | 0.00 RON | 0.00 RON |
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