| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641768 | 2021-04-30 | 9160.80 RON | 0.00 RON | 0.00 RON |
| 640607 | 2021-03-31 | 16478.27 RON | 0.00 RON | 0.00 RON |
| 639442 | 2021-02-28 | 17841.55 RON | 0.00 RON | 0.00 RON |
| 638263 | 2021-01-31 | 19724.99 RON | 0.00 RON | 0.00 RON |
| 637076 | 2020-12-31 | 16126.10 RON | 0.00 RON | 0.00 RON |
| 635896 | 2020-11-30 | 11851.66 RON | 0.00 RON | 0.00 RON |
| 634722 | 2020-10-31 | 5144.05 RON | 0.00 RON | 0.00 RON |
| 626863 | 2020-03-31 | 6052.04 RON | 0.00 RON | 0.00 RON |
| 625645 | 2020-02-29 | 14590.19 RON | 0.00 RON | 0.00 RON |
| 624418 | 2020-01-31 | 19216.80 RON | 0.00 RON | 0.00 RON |
| 623176 | 2019-12-31 | 5308.03 RON | 0.00 RON | 0.00 RON |
| 621953 | 2019-12-19 | 11271.66 RON | 0.00 RON | 0.00 RON |
| 621927 | 2019-11-30 | 7764.51 RON | 0.00 RON | 0.00 RON |
| 620697 | 2019-10-31 | 2679.90 RON | 0.00 RON | 0.00 RON |
| 619469 | 2019-09-30 | 112.51 RON | 0.00 RON | 0.00 RON |
| 798882 | 2019-06-30 | 41.51 RON | 0.00 RON | 0.00 RON |
| 797728 | 2019-05-31 | 3183.97 RON | 0.00 RON | 0.00 RON |
| 796475 | 2019-04-30 | 3177.02 RON | 0.00 RON | 0.00 RON |
| 795218 | 2019-03-31 | 14663.39 RON | 0.00 RON | 0.00 RON |
| 793946 | 2019-02-28 | 14878.12 RON | 0.00 RON | 0.00 RON |
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