| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122632 | 2021-07-31 | 1850.18 RON | 0.00 RON | 0.00 RON |
| 121577 | 2021-06-30 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 642591 | 2021-05-31 | 3479.75 RON | 0.00 RON | 0.00 RON |
| 641438 | 2021-04-30 | 12830.51 RON | 0.00 RON | 0.00 RON |
| 640274 | 2021-03-31 | 18530.89 RON | 0.00 RON | 0.00 RON |
| 639101 | 2021-02-28 | 18995.52 RON | 0.00 RON | 0.00 RON |
| 637922 | 2021-01-31 | 18535.04 RON | 0.00 RON | 0.00 RON |
| 636747 | 2020-12-31 | 18557.93 RON | 0.00 RON | 0.00 RON |
| 635556 | 2020-11-30 | 17563.13 RON | 0.00 RON | 0.00 RON |
| 634386 | 2020-10-31 | 5683.73 RON | 0.00 RON | 0.00 RON |
| 633287 | 2020-09-30 | 1458.92 RON | 0.00 RON | 0.00 RON |
| 632229 | 2020-08-31 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 631157 | 2020-07-31 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 630063 | 2020-06-30 | 2031.23 RON | 0.00 RON | 0.00 RON |
| 628912 | 2020-05-31 | 3271.62 RON | 0.00 RON | 0.00 RON |
| 627719 | 2020-04-30 | 9458.98 RON | 0.00 RON | 0.00 RON |
| 626505 | 2020-03-31 | 13255.07 RON | 0.00 RON | 0.00 RON |
| 625280 | 2020-02-29 | 17267.61 RON | 0.00 RON | 0.00 RON |
| 624052 | 2020-01-31 | 20520.50 RON | 0.00 RON | 0.00 RON |
| 622808 | 2019-12-31 | 18659.92 RON | 0.00 RON | 0.00 RON |
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