| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122790 | 2021-07-31 | 1848.09 RON | 0.00 RON | 0.00 RON |
| 121738 | 2021-06-30 | 1839.76 RON | 0.00 RON | 0.00 RON |
| 642759 | 2021-05-31 | 2586.92 RON | 0.00 RON | 0.00 RON |
| 641608 | 2021-04-30 | 7719.12 RON | 0.00 RON | 0.00 RON |
| 640444 | 2021-03-31 | 10262.32 RON | 0.00 RON | 0.00 RON |
| 639276 | 2021-02-28 | 10634.86 RON | 0.00 RON | 0.00 RON |
| 638099 | 2021-01-31 | 10193.65 RON | 0.00 RON | 0.00 RON |
| 636925 | 2020-12-31 | 10112.49 RON | 0.00 RON | 0.00 RON |
| 635732 | 2020-11-30 | 10736.84 RON | 0.00 RON | 0.00 RON |
| 634560 | 2020-10-31 | 3852.26 RON | 0.00 RON | 0.00 RON |
| 633456 | 2020-09-30 | 1756.52 RON | 0.00 RON | 0.00 RON |
| 632398 | 2020-08-31 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 631327 | 2020-07-31 | 1891.80 RON | 0.00 RON | 0.00 RON |
| 630237 | 2020-06-30 | 2183.16 RON | 0.00 RON | 0.00 RON |
| 629092 | 2020-05-31 | 2618.13 RON | 0.00 RON | 0.00 RON |
| 627901 | 2020-04-30 | 6316.40 RON | 0.00 RON | 0.00 RON |
| 626689 | 2020-03-31 | 8276.88 RON | 0.00 RON | 0.00 RON |
| 625469 | 2020-02-29 | 9623.41 RON | 0.00 RON | 0.00 RON |
| 624242 | 2020-01-31 | 12341.43 RON | 0.00 RON | 0.00 RON |
| 622999 | 2019-12-31 | 10070.86 RON | 0.00 RON | 0.00 RON |
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