| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122651 | 2021-07-31 | 889.39 RON | 0.00 RON | 0.00 RON |
| 121596 | 2021-06-30 | 1054.39 RON | 0.00 RON | 0.00 RON |
| 642612 | 2021-05-31 | 1762.63 RON | 0.00 RON | 0.00 RON |
| 641459 | 2021-04-30 | 4505.11 RON | 0.00 RON | 0.00 RON |
| 640295 | 2021-03-31 | 8780.80 RON | 0.00 RON | 0.00 RON |
| 639123 | 2021-02-28 | 9414.99 RON | 0.00 RON | 0.00 RON |
| 637945 | 2021-01-31 | 10644.36 RON | 0.00 RON | 0.00 RON |
| 636770 | 2020-12-31 | 9529.41 RON | 0.00 RON | 0.00 RON |
| 635579 | 2020-11-30 | 9143.10 RON | 0.00 RON | 0.00 RON |
| 634409 | 2020-10-31 | 3403.01 RON | 0.00 RON | 0.00 RON |
| 633309 | 2020-09-30 | 1035.14 RON | 0.00 RON | 0.00 RON |
| 632252 | 2020-08-31 | 1107.03 RON | 0.00 RON | 0.00 RON |
| 631180 | 2020-07-31 | 1119.76 RON | 0.00 RON | 0.00 RON |
| 630088 | 2020-06-30 | 1483.91 RON | 0.00 RON | 0.00 RON |
| 628939 | 2020-05-31 | 1970.45 RON | 0.00 RON | 0.00 RON |
| 627746 | 2020-04-30 | 4756.42 RON | 0.00 RON | 0.00 RON |
| 626532 | 2020-03-31 | 8969.01 RON | 0.00 RON | 0.00 RON |
| 625308 | 2020-02-29 | 9379.09 RON | 0.00 RON | 0.00 RON |
| 624080 | 2020-01-31 | 10818.54 RON | 0.00 RON | 0.00 RON |
| 622836 | 2019-12-31 | 10948.33 RON | 0.00 RON | 0.00 RON |
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