| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122003 | 2021-07-31 | 2638.94 RON | 0.00 RON | 0.00 RON |
| 120945 | 2021-06-30 | 3221.68 RON | 0.00 RON | 0.00 RON |
| 641928 | 2021-05-31 | 5808.59 RON | 0.00 RON | 0.00 RON |
| 640769 | 2021-04-30 | 13991.82 RON | 0.00 RON | 0.00 RON |
| 639604 | 2021-03-31 | 19563.15 RON | 0.00 RON | 0.00 RON |
| 638428 | 2021-02-28 | 22422.69 RON | 0.00 RON | 0.00 RON |
| 637249 | 2021-01-31 | 24366.53 RON | 0.00 RON | 0.00 RON |
| 636073 | 2020-12-31 | 23309.28 RON | 0.00 RON | 0.00 RON |
| 634882 | 2020-11-30 | 22901.37 RON | 0.00 RON | 0.00 RON |
| 633713 | 2020-10-31 | 7640.04 RON | 0.00 RON | 0.00 RON |
| 632646 | 2020-09-30 | 3121.77 RON | 0.00 RON | 0.00 RON |
| 631584 | 2020-08-31 | 2913.66 RON | 0.00 RON | 0.00 RON |
| 630505 | 2020-07-31 | 3292.43 RON | 0.00 RON | 0.00 RON |
| 629403 | 2020-06-30 | 3431.88 RON | 0.00 RON | 0.00 RON |
| 628227 | 2020-05-31 | 4382.99 RON | 0.00 RON | 0.00 RON |
| 627032 | 2020-04-30 | 11259.21 RON | 0.00 RON | 0.00 RON |
| 625812 | 2020-03-31 | 15742.10 RON | 0.00 RON | 0.00 RON |
| 624586 | 2020-02-29 | 21178.14 RON | 0.00 RON | 0.00 RON |
| 623360 | 2020-01-31 | 25673.53 RON | 0.00 RON | 0.00 RON |
| 622113 | 2019-12-31 | 22963.82 RON | 0.00 RON | 0.00 RON |
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