| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638256 | 2021-01-31 | 41641.79 RON | 0.00 RON | 0.00 RON |
| 637069 | 2020-12-31 | 36297.36 RON | 0.00 RON | 0.00 RON |
| 635889 | 2020-11-30 | 25046.62 RON | 0.00 RON | 0.00 RON |
| 634715 | 2020-10-31 | 3282.58 RON | 0.00 RON | 0.00 RON |
| 630343 | 2020-06-30 | 5.99 RON | 0.00 RON | 0.00 RON |
| 629238 | 2020-05-31 | 3119.51 RON | 0.00 RON | 0.00 RON |
| 628056 | 2020-04-30 | 8173.16 RON | 0.00 RON | 0.00 RON |
| 626856 | 2020-03-31 | 22365.72 RON | 0.00 RON | 0.00 RON |
| 625638 | 2020-02-29 | 28118.67 RON | 0.00 RON | 0.00 RON |
| 624411 | 2020-01-31 | 37569.93 RON | 0.00 RON | 0.00 RON |
| 623169 | 2019-12-31 | 29947.85 RON | 0.00 RON | 0.00 RON |
| 621956 | 2019-12-30 | 1397.69 RON | 0.00 RON | 0.00 RON |
| 621920 | 2019-11-30 | 13143.62 RON | 0.00 RON | 0.00 RON |
| 620691 | 2019-10-31 | 9176.84 RON | 0.00 RON | 0.00 RON |
| 619466 | 2019-09-30 | 873.22 RON | 0.00 RON | 0.00 RON |
| 797721 | 2019-05-31 | 3796.40 RON | 0.00 RON | 0.00 RON |
| 796468 | 2019-04-30 | 7705.63 RON | 0.00 RON | 0.00 RON |
| 795210 | 2019-03-31 | 21051.42 RON | 0.00 RON | 0.00 RON |
| 793938 | 2019-02-28 | 26883.67 RON | 0.00 RON | 0.00 RON |
| 792663 | 2019-01-31 | 35504.01 RON | 0.00 RON | 0.00 RON |
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