| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122537 | 2021-07-31 | 880.35 RON | 0.00 RON | 0.00 RON |
| 121481 | 2021-06-30 | 1067.65 RON | 0.00 RON | 0.00 RON |
| 642493 | 2021-05-31 | 2501.60 RON | 0.00 RON | 0.00 RON |
| 641339 | 2021-04-30 | 13465.26 RON | 0.00 RON | 0.00 RON |
| 640176 | 2021-03-31 | 17862.81 RON | 0.00 RON | 0.00 RON |
| 639003 | 2021-02-28 | 20041.82 RON | 0.00 RON | 0.00 RON |
| 637824 | 2021-01-31 | 21303.01 RON | 0.00 RON | 0.00 RON |
| 636648 | 2020-12-31 | 21003.33 RON | 0.00 RON | 0.00 RON |
| 635457 | 2020-11-30 | 17311.32 RON | 0.00 RON | 0.00 RON |
| 634286 | 2020-10-31 | 7338.26 RON | 0.00 RON | 0.00 RON |
| 633188 | 2020-09-30 | 872.01 RON | 0.00 RON | 0.00 RON |
| 632132 | 2020-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 631058 | 2020-07-31 | 847.04 RON | 0.00 RON | 0.00 RON |
| 629963 | 2020-06-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 628809 | 2020-05-31 | 2586.94 RON | 0.00 RON | 0.00 RON |
| 627616 | 2020-04-30 | 10062.52 RON | 0.00 RON | 0.00 RON |
| 626402 | 2020-03-31 | 17569.35 RON | 0.00 RON | 0.00 RON |
| 625177 | 2020-02-29 | 19758.78 RON | 0.00 RON | 0.00 RON |
| 623949 | 2020-01-31 | 23683.90 RON | 0.00 RON | 0.00 RON |
| 622705 | 2019-12-31 | 19966.90 RON | 0.00 RON | 0.00 RON |
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