| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122551 | 2021-07-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 121495 | 2021-06-30 | 1220.15 RON | 0.00 RON | 0.00 RON |
| 642507 | 2021-05-31 | 2513.63 RON | 0.00 RON | 0.00 RON |
| 641353 | 2021-04-30 | 11755.25 RON | 0.00 RON | 0.00 RON |
| 640190 | 2021-03-31 | 15913.62 RON | 0.00 RON | 0.00 RON |
| 639017 | 2021-02-28 | 18243.82 RON | 0.00 RON | 0.00 RON |
| 637838 | 2021-01-31 | 18362.47 RON | 0.00 RON | 0.00 RON |
| 636663 | 2020-12-31 | 15988.49 RON | 0.00 RON | 0.00 RON |
| 635471 | 2020-11-30 | 13910.97 RON | 0.00 RON | 0.00 RON |
| 634301 | 2020-10-31 | 6292.53 RON | 0.00 RON | 0.00 RON |
| 633204 | 2020-09-30 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 632146 | 2020-08-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 631072 | 2020-07-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 629978 | 2020-06-30 | 1396.48 RON | 0.00 RON | 0.00 RON |
| 628825 | 2020-05-31 | 2702.10 RON | 0.00 RON | 0.00 RON |
| 627632 | 2020-04-30 | 9214.09 RON | 0.00 RON | 0.00 RON |
| 626418 | 2020-03-31 | 16922.20 RON | 0.00 RON | 0.00 RON |
| 625193 | 2020-02-29 | 17486.15 RON | 0.00 RON | 0.00 RON |
| 623965 | 2020-01-31 | 23905.14 RON | 0.00 RON | 0.00 RON |
| 622721 | 2019-12-31 | 19769.79 RON | 0.00 RON | 0.00 RON |
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