| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638730 | 2021-02-28 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 637551 | 2021-01-31 | 2097.84 RON | 0.00 RON | 0.00 RON |
| 636375 | 2020-12-31 | 1569.22 RON | 0.00 RON | 0.00 RON |
| 635184 | 2020-11-30 | 984.41 RON | 0.00 RON | 0.00 RON |
| 634013 | 2020-10-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 632925 | 2020-09-30 | 272.65 RON | 0.00 RON | 0.00 RON |
| 631867 | 2020-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 630793 | 2020-07-31 | 347.56 RON | 0.00 RON | 0.00 RON |
| 629696 | 2020-06-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 628537 | 2020-05-31 | 613.94 RON | 0.00 RON | 0.00 RON |
| 627342 | 2020-04-30 | 2574.44 RON | 0.00 RON | 0.00 RON |
| 626127 | 2020-03-31 | 4410.03 RON | 0.00 RON | 0.00 RON |
| 624901 | 2020-02-29 | 5910.58 RON | 0.00 RON | 0.00 RON |
| 623674 | 2020-01-31 | 7993.83 RON | 0.00 RON | 0.00 RON |
| 622428 | 2019-12-31 | 7007.35 RON | 0.00 RON | 0.00 RON |
| 621176 | 2019-11-30 | 3802.32 RON | 0.00 RON | 0.00 RON |
| 619948 | 2019-10-31 | 2605.65 RON | 0.00 RON | 0.00 RON |
| 618792 | 2019-09-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 617672 | 2019-08-31 | 942.78 RON | 0.00 RON | 0.00 RON |
| 799342 | 2019-07-31 | 1088.46 RON | 0.00 RON | 0.00 RON |
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