| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635922 | 2020-12-29 | 9319.54 RON | 0.00 RON | 0.00 RON |
| 635885 | 2020-11-30 | 6820.62 RON | 0.00 RON | 0.00 RON |
| 634711 | 2020-10-31 | 4262.89 RON | 0.00 RON | 0.00 RON |
| 633555 | 2020-09-30 | 323.39 RON | 0.00 RON | 0.00 RON |
| 628052 | 2020-04-30 | 352.79 RON | 0.00 RON | 0.00 RON |
| 626851 | 2020-03-31 | 7878.99 RON | 0.00 RON | 0.00 RON |
| 625633 | 2020-02-29 | 13788.23 RON | 0.00 RON | 0.00 RON |
| 624406 | 2020-01-31 | 16847.71 RON | 0.00 RON | 0.00 RON |
| 623164 | 2019-12-31 | 16845.75 RON | 0.00 RON | 0.00 RON |
| 621915 | 2019-11-30 | 7996.59 RON | 0.00 RON | 0.00 RON |
| 620686 | 2019-10-31 | 3880.70 RON | 0.00 RON | 0.00 RON |
| 798874 | 2019-06-30 | 65.28 RON | 0.00 RON | 0.00 RON |
| 797716 | 2019-05-31 | 1179.37 RON | 0.00 RON | 0.00 RON |
| 796463 | 2019-04-30 | 3116.31 RON | 0.00 RON | 0.00 RON |
| 795205 | 2019-03-31 | 7761.39 RON | 0.00 RON | 0.00 RON |
| 793933 | 2019-02-28 | 11940.54 RON | 0.00 RON | 0.00 RON |
| 792658 | 2019-01-31 | 16898.14 RON | 0.00 RON | 0.00 RON |
| 791355 | 2018-12-31 | 14611.40 RON | 0.00 RON | 0.00 RON |
| 790058 | 2018-11-30 | 7878.99 RON | 0.00 RON | 0.00 RON |
| 788774 | 2018-10-31 | 3263.31 RON | 0.00 RON | 0.00 RON |
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