| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641761 | 2021-04-30 | 10414.84 RON | 0.00 RON | 0.00 RON |
| 640599 | 2021-03-31 | 18243.20 RON | 0.00 RON | 0.00 RON |
| 639434 | 2021-02-28 | 20061.11 RON | 0.00 RON | 0.00 RON |
| 638255 | 2021-01-31 | 23088.51 RON | 0.00 RON | 0.00 RON |
| 637068 | 2020-12-31 | 24655.17 RON | 0.00 RON | 0.00 RON |
| 635888 | 2020-11-30 | 17186.44 RON | 0.00 RON | 0.00 RON |
| 634714 | 2020-10-31 | 11715.46 RON | 0.00 RON | 0.00 RON |
| 633558 | 2020-09-30 | 1475.52 RON | 0.00 RON | 0.00 RON |
| 632488 | 2020-08-31 | 637.99 RON | 0.00 RON | 0.00 RON |
| 631424 | 2020-07-31 | 490.20 RON | 0.00 RON | 0.00 RON |
| 630342 | 2020-06-30 | 586.27 RON | 0.00 RON | 0.00 RON |
| 629237 | 2020-05-31 | 5902.07 RON | 0.00 RON | 0.00 RON |
| 628055 | 2020-04-30 | 13338.77 RON | 0.00 RON | 0.00 RON |
| 626855 | 2020-03-31 | 18762.96 RON | 0.00 RON | 0.00 RON |
| 625637 | 2020-02-29 | 24485.21 RON | 0.00 RON | 0.00 RON |
| 624410 | 2020-01-31 | 28776.27 RON | 0.00 RON | 0.00 RON |
| 623168 | 2019-12-31 | 24440.86 RON | 0.00 RON | 0.00 RON |
| 621919 | 2019-11-30 | 16114.90 RON | 0.00 RON | 0.00 RON |
| 620690 | 2019-10-31 | 12570.22 RON | 0.00 RON | 0.00 RON |
| 619465 | 2019-09-30 | 2675.14 RON | 0.00 RON | 0.00 RON |
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