| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640957 | 2021-04-30 | 1825.42 RON | 0.00 RON | 0.00 RON |
| 639793 | 2021-03-31 | 2674.83 RON | 0.00 RON | 0.00 RON |
| 638618 | 2021-02-28 | 3003.64 RON | 0.00 RON | 0.00 RON |
| 637439 | 2021-01-31 | 3092.65 RON | 0.00 RON | 0.00 RON |
| 636263 | 2020-12-31 | 2420.43 RON | 0.00 RON | 0.00 RON |
| 635073 | 2020-11-30 | 2249.75 RON | 0.00 RON | 0.00 RON |
| 633903 | 2020-10-31 | 842.87 RON | 0.00 RON | 0.00 RON |
| 632825 | 2020-09-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 631765 | 2020-08-31 | 61.84 RON | 0.00 RON | 0.00 RON |
| 630689 | 2020-07-31 | 117.28 RON | 0.00 RON | 0.00 RON |
| 629587 | 2020-06-30 | 71.02 RON | 0.00 RON | 0.00 RON |
| 628423 | 2020-05-31 | 222.40 RON | 0.00 RON | 0.00 RON |
| 627229 | 2020-04-30 | 905.03 RON | 0.00 RON | 0.00 RON |
| 626010 | 2020-03-31 | 1505.49 RON | 0.00 RON | 0.00 RON |
| 624784 | 2020-02-29 | 1749.04 RON | 0.00 RON | 0.00 RON |
| 623557 | 2020-01-31 | 2184.25 RON | 0.00 RON | 0.00 RON |
| 622311 | 2019-12-31 | 2645.50 RON | 0.00 RON | 0.00 RON |
| 621062 | 2019-11-30 | 1390.95 RON | 0.00 RON | 0.00 RON |
| 619832 | 2019-10-31 | 943.40 RON | 0.00 RON | 0.00 RON |
| 618683 | 2019-09-30 | 50.42 RON | 0.00 RON | 0.00 RON |
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