| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121872 | 2021-07-31 | 1420.86 RON | 0.00 RON | 0.00 RON |
| 120814 | 2021-06-30 | 1670.77 RON | 0.00 RON | 0.00 RON |
| 641795 | 2021-05-31 | 2532.44 RON | 0.00 RON | 0.00 RON |
| 640636 | 2021-04-30 | 6274.55 RON | 0.00 RON | 0.00 RON |
| 639471 | 2021-03-31 | 9253.01 RON | 0.00 RON | 0.00 RON |
| 638294 | 2021-02-28 | 9813.98 RON | 0.00 RON | 0.00 RON |
| 637115 | 2021-01-31 | 11375.68 RON | 0.00 RON | 0.00 RON |
| 635938 | 2020-12-31 | 10201.47 RON | 0.00 RON | 0.00 RON |
| 634749 | 2020-11-30 | 10254.01 RON | 0.00 RON | 0.00 RON |
| 633581 | 2020-10-31 | 5023.98 RON | 0.00 RON | 0.00 RON |
| 632511 | 2020-09-30 | 1602.03 RON | 0.00 RON | 0.00 RON |
| 631447 | 2020-08-31 | 1422.16 RON | 0.00 RON | 0.00 RON |
| 630369 | 2020-07-31 | 1482.34 RON | 0.00 RON | 0.00 RON |
| 629266 | 2020-06-30 | 1700.84 RON | 0.00 RON | 0.00 RON |
| 628088 | 2020-05-31 | 2261.81 RON | 0.00 RON | 0.00 RON |
| 626890 | 2020-04-30 | 5767.43 RON | 0.00 RON | 0.00 RON |
| 625671 | 2020-03-31 | 8156.69 RON | 0.00 RON | 0.00 RON |
| 624444 | 2020-02-29 | 12039.57 RON | 0.00 RON | 0.00 RON |
| 623216 | 2020-01-31 | 14718.24 RON | 0.00 RON | 0.00 RON |
| 621972 | 2019-12-31 | 11063.58 RON | 0.00 RON | 0.00 RON |
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