| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122005 | 2021-07-31 | 2684.10 RON | 0.00 RON | 0.00 RON |
| 120947 | 2021-06-30 | 3252.24 RON | 0.00 RON | 0.00 RON |
| 641930 | 2021-05-31 | 4631.05 RON | 0.00 RON | 0.00 RON |
| 640771 | 2021-04-30 | 16400.04 RON | 0.00 RON | 0.00 RON |
| 639606 | 2021-03-31 | 23057.46 RON | 0.00 RON | 0.00 RON |
| 638430 | 2021-02-28 | 23388.37 RON | 0.00 RON | 0.00 RON |
| 637251 | 2021-01-31 | 26094.97 RON | 0.00 RON | 0.00 RON |
| 636075 | 2020-12-31 | 25946.15 RON | 0.00 RON | 0.00 RON |
| 634884 | 2020-11-30 | 21176.06 RON | 0.00 RON | 0.00 RON |
| 633715 | 2020-10-31 | 7619.23 RON | 0.00 RON | 0.00 RON |
| 632648 | 2020-09-30 | 2757.54 RON | 0.00 RON | 0.00 RON |
| 631586 | 2020-08-31 | 2730.98 RON | 0.00 RON | 0.00 RON |
| 630507 | 2020-07-31 | 2785.99 RON | 0.00 RON | 0.00 RON |
| 629405 | 2020-06-30 | 3539.01 RON | 0.00 RON | 0.00 RON |
| 628229 | 2020-05-31 | 3891.73 RON | 0.00 RON | 0.00 RON |
| 627034 | 2020-04-30 | 12245.85 RON | 0.00 RON | 0.00 RON |
| 625814 | 2020-03-31 | 19085.65 RON | 0.00 RON | 0.00 RON |
| 624588 | 2020-02-29 | 25274.00 RON | 0.00 RON | 0.00 RON |
| 623362 | 2020-01-31 | 30559.70 RON | 0.00 RON | 0.00 RON |
| 622115 | 2019-12-31 | 26947.20 RON | 0.00 RON | 0.00 RON |
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