| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121913 | 2021-07-31 | 1443.45 RON | 0.00 RON | 0.00 RON |
| 120855 | 2021-06-30 | 1722.22 RON | 0.00 RON | 0.00 RON |
| 641837 | 2021-05-31 | 2448.53 RON | 0.00 RON | 0.00 RON |
| 640678 | 2021-04-30 | 5114.55 RON | 0.00 RON | 0.00 RON |
| 639513 | 2021-03-31 | 7177.02 RON | 0.00 RON | 0.00 RON |
| 638336 | 2021-02-28 | 7884.45 RON | 0.00 RON | 0.00 RON |
| 637157 | 2021-01-31 | 7503.62 RON | 0.00 RON | 0.00 RON |
| 635979 | 2020-12-31 | 8036.40 RON | 0.00 RON | 0.00 RON |
| 634791 | 2020-11-30 | 7062.40 RON | 0.00 RON | 0.00 RON |
| 633623 | 2020-10-31 | 3228.46 RON | 0.00 RON | 0.00 RON |
| 632554 | 2020-09-30 | 1466.71 RON | 0.00 RON | 0.00 RON |
| 631491 | 2020-08-31 | 1468.01 RON | 0.00 RON | 0.00 RON |
| 630413 | 2020-07-31 | 1495.08 RON | 0.00 RON | 0.00 RON |
| 629310 | 2020-06-30 | 1717.78 RON | 0.00 RON | 0.00 RON |
| 628133 | 2020-05-31 | 1809.34 RON | 0.00 RON | 0.00 RON |
| 626935 | 2020-04-30 | 3857.23 RON | 0.00 RON | 0.00 RON |
| 625716 | 2020-03-31 | 6252.70 RON | 0.00 RON | 0.00 RON |
| 624489 | 2020-02-29 | 7170.33 RON | 0.00 RON | 0.00 RON |
| 623261 | 2020-01-31 | 9061.99 RON | 0.00 RON | 0.00 RON |
| 622017 | 2019-12-31 | 7775.79 RON | 0.00 RON | 0.00 RON |
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