| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637443 | 2021-01-31 | 2295.55 RON | 0.00 RON | 0.00 RON |
| 636267 | 2020-12-31 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 635077 | 2020-11-30 | 2160.27 RON | 0.00 RON | 0.00 RON |
| 633907 | 2020-10-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 629591 | 2020-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 628427 | 2020-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 627233 | 2020-04-30 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 626014 | 2020-03-31 | 1860.57 RON | 0.00 RON | 0.00 RON |
| 624788 | 2020-02-29 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 623561 | 2020-01-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 622315 | 2019-12-31 | 2344.51 RON | 0.00 RON | 0.00 RON |
| 621066 | 2019-11-30 | 1170.68 RON | 0.00 RON | 0.00 RON |
| 619836 | 2019-10-31 | 779.36 RON | 0.00 RON | 0.00 RON |
| 618687 | 2019-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 617566 | 2019-08-31 | 7.40 RON | 0.00 RON | 0.00 RON |
| 799236 | 2019-07-31 | 15.26 RON | 0.00 RON | 0.00 RON |
| 798085 | 2019-06-30 | 21.84 RON | 0.00 RON | 0.00 RON |
| 796846 | 2019-05-31 | 166.51 RON | 0.00 RON | 0.00 RON |
| 795590 | 2019-04-30 | 625.77 RON | 0.00 RON | 0.00 RON |
| 794319 | 2019-03-31 | 1740.63 RON | 0.00 RON | 0.00 RON |
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