| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122625 | 2021-07-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 121570 | 2021-06-30 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 642584 | 2021-05-31 | 2564.03 RON | 0.00 RON | 0.00 RON |
| 641431 | 2021-04-30 | 10141.62 RON | 0.00 RON | 0.00 RON |
| 640267 | 2021-03-31 | 14326.89 RON | 0.00 RON | 0.00 RON |
| 639094 | 2021-02-28 | 15030.32 RON | 0.00 RON | 0.00 RON |
| 637915 | 2021-01-31 | 14713.99 RON | 0.00 RON | 0.00 RON |
| 636740 | 2020-12-31 | 14318.55 RON | 0.00 RON | 0.00 RON |
| 635549 | 2020-11-30 | 14730.64 RON | 0.00 RON | 0.00 RON |
| 634379 | 2020-10-31 | 4663.94 RON | 0.00 RON | 0.00 RON |
| 633280 | 2020-09-30 | 1273.68 RON | 0.00 RON | 0.00 RON |
| 632222 | 2020-08-31 | 1560.89 RON | 0.00 RON | 0.00 RON |
| 631150 | 2020-07-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 630056 | 2020-06-30 | 1402.72 RON | 0.00 RON | 0.00 RON |
| 628905 | 2020-05-31 | 2145.70 RON | 0.00 RON | 0.00 RON |
| 627712 | 2020-04-30 | 8008.40 RON | 0.00 RON | 0.00 RON |
| 626498 | 2020-03-31 | 10705.62 RON | 0.00 RON | 0.00 RON |
| 625273 | 2020-02-29 | 13373.71 RON | 0.00 RON | 0.00 RON |
| 624045 | 2020-01-31 | 17386.24 RON | 0.00 RON | 0.00 RON |
| 622801 | 2019-12-31 | 13623.46 RON | 0.00 RON | 0.00 RON |
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