| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122534 | 2021-07-31 | 958.26 RON | 0.00 RON | 0.00 RON |
| 121478 | 2021-06-30 | 1233.07 RON | 0.00 RON | 0.00 RON |
| 642490 | 2021-05-31 | 2046.87 RON | 0.00 RON | 0.00 RON |
| 641336 | 2021-04-30 | 8529.27 RON | 0.00 RON | 0.00 RON |
| 640173 | 2021-03-31 | 11867.46 RON | 0.00 RON | 0.00 RON |
| 639000 | 2021-02-28 | 13378.82 RON | 0.00 RON | 0.00 RON |
| 637821 | 2021-01-31 | 12023.45 RON | 0.00 RON | 0.00 RON |
| 636645 | 2020-12-31 | 12039.97 RON | 0.00 RON | 0.00 RON |
| 635454 | 2020-11-30 | 11889.81 RON | 0.00 RON | 0.00 RON |
| 634283 | 2020-10-31 | 5436.07 RON | 0.00 RON | 0.00 RON |
| 633185 | 2020-09-30 | 1026.03 RON | 0.00 RON | 0.00 RON |
| 632129 | 2020-08-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 631055 | 2020-07-31 | 1191.77 RON | 0.00 RON | 0.00 RON |
| 629960 | 2020-06-30 | 1472.32 RON | 0.00 RON | 0.00 RON |
| 628806 | 2020-05-31 | 2488.20 RON | 0.00 RON | 0.00 RON |
| 627613 | 2020-04-30 | 6968.92 RON | 0.00 RON | 0.00 RON |
| 626399 | 2020-03-31 | 12680.55 RON | 0.00 RON | 0.00 RON |
| 625174 | 2020-02-29 | 13767.89 RON | 0.00 RON | 0.00 RON |
| 623946 | 2020-01-31 | 17495.78 RON | 0.00 RON | 0.00 RON |
| 622702 | 2019-12-31 | 13708.22 RON | 0.00 RON | 0.00 RON |
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