| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133688 | 2022-05-31 | 205.93 RON | 0.00 RON | 0.00 RON |
| 132593 | 2022-04-30 | 4272.95 RON | 0.00 RON | 0.00 RON |
| 131475 | 2022-03-31 | 6342.75 RON | 0.00 RON | 0.00 RON |
| 130348 | 2022-02-28 | 6419.25 RON | 0.00 RON | 0.00 RON |
| 129222 | 2022-01-31 | 6670.28 RON | 0.00 RON | 0.00 RON |
| 128027 | 2021-12-31 | 5740.48 RON | 0.00 RON | 0.00 RON |
| 126892 | 2021-11-30 | 4796.09 RON | 0.00 RON | 0.00 RON |
| 125768 | 2021-10-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 124703 | 2021-09-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 123694 | 2021-08-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 122665 | 2021-07-31 | 761.72 RON | 0.00 RON | 0.00 RON |
| 121610 | 2021-06-30 | 688.87 RON | 0.00 RON | 0.00 RON |
| 642627 | 2021-05-31 | 2439.16 RON | 0.00 RON | 0.00 RON |
| 641474 | 2021-04-30 | 9733.71 RON | 0.00 RON | 0.00 RON |
| 640310 | 2021-03-31 | 13943.96 RON | 0.00 RON | 0.00 RON |
| 639138 | 2021-02-28 | 16728.57 RON | 0.00 RON | 0.00 RON |
| 637960 | 2021-01-31 | 15473.61 RON | 0.00 RON | 0.00 RON |
| 636785 | 2020-12-31 | 16012.64 RON | 0.00 RON | 0.00 RON |
| 635594 | 2020-11-30 | 14095.87 RON | 0.00 RON | 0.00 RON |
| 634424 | 2020-10-31 | 4091.61 RON | 0.00 RON | 0.00 RON |
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