| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639437 | 2021-02-28 | 13328.10 RON | 0.00 RON | 0.00 RON |
| 638258 | 2021-01-31 | 9414.94 RON | 0.00 RON | 0.00 RON |
| 637071 | 2020-12-31 | 10637.55 RON | 0.00 RON | 0.00 RON |
| 635891 | 2020-11-30 | 8224.49 RON | 0.00 RON | 0.00 RON |
| 634717 | 2020-10-31 | 6636.12 RON | 0.00 RON | 0.00 RON |
| 633559 | 2020-09-30 | 45.20 RON | 0.00 RON | 0.00 RON |
| 629240 | 2020-05-31 | 747.60 RON | 0.00 RON | 0.00 RON |
| 628058 | 2020-04-30 | 8030.54 RON | 0.00 RON | 0.00 RON |
| 626858 | 2020-03-31 | 12464.22 RON | 0.00 RON | 0.00 RON |
| 625640 | 2020-02-29 | 18571.60 RON | 0.00 RON | 0.00 RON |
| 624413 | 2020-01-31 | 21711.73 RON | 0.00 RON | 0.00 RON |
| 623171 | 2019-12-31 | 17888.20 RON | 0.00 RON | 0.00 RON |
| 621922 | 2019-11-30 | 9978.85 RON | 0.00 RON | 0.00 RON |
| 620693 | 2019-10-31 | 5468.18 RON | 0.00 RON | 0.00 RON |
| 619467 | 2019-09-30 | 78.11 RON | 0.00 RON | 0.00 RON |
| 798879 | 2019-06-30 | 24.59 RON | 0.00 RON | 0.00 RON |
| 797723 | 2019-05-31 | 1077.70 RON | 0.00 RON | 0.00 RON |
| 796470 | 2019-04-30 | 3454.36 RON | 0.00 RON | 0.00 RON |
| 795212 | 2019-03-31 | 10686.78 RON | 0.00 RON | 0.00 RON |
| 793940 | 2019-02-28 | 13297.01 RON | 0.00 RON | 0.00 RON |
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