| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122626 | 2021-07-31 | 1376.81 RON | 0.00 RON | 0.00 RON |
| 121571 | 2021-06-30 | 1397.61 RON | 0.00 RON | 0.00 RON |
| 642585 | 2021-05-31 | 2180.14 RON | 0.00 RON | 0.00 RON |
| 641432 | 2021-04-30 | 7012.66 RON | 0.00 RON | 0.00 RON |
| 640268 | 2021-03-31 | 8898.21 RON | 0.00 RON | 0.00 RON |
| 639095 | 2021-02-28 | 9872.35 RON | 0.00 RON | 0.00 RON |
| 637916 | 2021-01-31 | 11220.96 RON | 0.00 RON | 0.00 RON |
| 636741 | 2020-12-31 | 9112.72 RON | 0.00 RON | 0.00 RON |
| 635550 | 2020-11-30 | 7466.51 RON | 0.00 RON | 0.00 RON |
| 634380 | 2020-10-31 | 3142.35 RON | 0.00 RON | 0.00 RON |
| 633281 | 2020-09-30 | 1191.26 RON | 0.00 RON | 0.00 RON |
| 632223 | 2020-08-31 | 1354.29 RON | 0.00 RON | 0.00 RON |
| 631151 | 2020-07-31 | 1180.37 RON | 0.00 RON | 0.00 RON |
| 630057 | 2020-06-30 | 1462.69 RON | 0.00 RON | 0.00 RON |
| 628906 | 2020-05-31 | 1899.02 RON | 0.00 RON | 0.00 RON |
| 627713 | 2020-04-30 | 5478.02 RON | 0.00 RON | 0.00 RON |
| 626499 | 2020-03-31 | 7165.85 RON | 0.00 RON | 0.00 RON |
| 625274 | 2020-02-29 | 10124.34 RON | 0.00 RON | 0.00 RON |
| 624046 | 2020-01-31 | 12356.48 RON | 0.00 RON | 0.00 RON |
| 622802 | 2019-12-31 | 10169.16 RON | 0.00 RON | 0.00 RON |
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