| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640869 | 2021-04-30 | 2724.28 RON | 0.00 RON | 0.00 RON |
| 639704 | 2021-03-31 | 3889.74 RON | 0.00 RON | 0.00 RON |
| 638528 | 2021-02-28 | 3920.95 RON | 0.00 RON | 0.00 RON |
| 637349 | 2021-01-31 | 4663.95 RON | 0.00 RON | 0.00 RON |
| 636173 | 2020-12-31 | 3635.83 RON | 0.00 RON | 0.00 RON |
| 634983 | 2020-11-30 | 3875.18 RON | 0.00 RON | 0.00 RON |
| 633815 | 2020-10-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 632742 | 2020-09-30 | 322.59 RON | 0.00 RON | 0.00 RON |
| 631680 | 2020-08-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 630602 | 2020-07-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 629499 | 2020-06-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 628329 | 2020-05-31 | 817.91 RON | 0.00 RON | 0.00 RON |
| 627135 | 2020-04-30 | 2609.81 RON | 0.00 RON | 0.00 RON |
| 625915 | 2020-03-31 | 3652.48 RON | 0.00 RON | 0.00 RON |
| 624689 | 2020-02-29 | 5338.25 RON | 0.00 RON | 0.00 RON |
| 623462 | 2020-01-31 | 6183.21 RON | 0.00 RON | 0.00 RON |
| 622216 | 2019-12-31 | 4555.72 RON | 0.00 RON | 0.00 RON |
| 620966 | 2019-11-30 | 3458.93 RON | 0.00 RON | 0.00 RON |
| 619737 | 2019-10-31 | 2045.80 RON | 0.00 RON | 0.00 RON |
| 618591 | 2019-09-30 | 449.53 RON | 0.00 RON | 0.00 RON |
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