| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637641 | 2021-01-31 | 6306.00 RON | 0.00 RON | 0.00 RON |
| 636465 | 2020-12-31 | 5662.91 RON | 0.00 RON | 0.00 RON |
| 635274 | 2020-11-30 | 3841.86 RON | 0.00 RON | 0.00 RON |
| 634103 | 2020-10-31 | 1610.83 RON | 0.00 RON | 0.00 RON |
| 633015 | 2020-09-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 631957 | 2020-08-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 630883 | 2020-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 629786 | 2020-06-30 | 376.69 RON | 0.00 RON | 0.00 RON |
| 628627 | 2020-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 627432 | 2020-04-30 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 626217 | 2020-03-31 | 5656.67 RON | 0.00 RON | 0.00 RON |
| 624992 | 2020-02-29 | 6426.70 RON | 0.00 RON | 0.00 RON |
| 623765 | 2020-01-31 | 7340.33 RON | 0.00 RON | 0.00 RON |
| 622519 | 2019-12-31 | 8002.17 RON | 0.00 RON | 0.00 RON |
| 621267 | 2019-11-30 | 3533.86 RON | 0.00 RON | 0.00 RON |
| 620039 | 2019-10-31 | 2632.71 RON | 0.00 RON | 0.00 RON |
| 618885 | 2019-09-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 617765 | 2019-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 799435 | 2019-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 798284 | 2019-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
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